High-performance, positive team-based culture with a highly experienced leader

Hands-on end-to-end Accounts Payable position, taking ownership and supporting the wider finance team.

Sydney Business Park, with easy access from Central and Mascot | $40-$50ph + super

Company Background

Our client is a high-growth manufacturing business producing renewable energy-powered machines, supporting scientific, commercial, and government sectors.

With a growing presence and a genuinely unique product offering, this is an chance to join a business where the work you do directly supports an exciting stage of growth.

The Role

Reporting into the Finance Controller, you'll join a close-knit finance team and help get the Accounts Payable function back on track during a particularly busy period.

There is currently a significant AP backlog of up to three months. This is a role for someone who likes to get stuck in, investigate issues and get things moving rather than simply processing whatever lands in front of them.

Responsibilities




Working through the AP inbox and clearing a backlog of outstanding invoices
Processing invoices end-to-end, including data entry, coding and approvals
Investigating invoices where POs have not been raised correctly
Processing supplier payments and completing supplier statement reconciliations
Responding to supplier queries and resolving discrepancies
Identifying issues and using your initiative to work out how to resolve them
Supporting the wider finance team as required

Your Background

We're looking for an AP qualified who is comfortable getting stuck into a busy environment and can hit the ground running.

Qualifications
Solid end-to-end AP experience for at least 2 years or more
Confidence following up with internal stakeholders and suppliers
A proactive, problem-solving approach
Experience with NetSuite is highly advantageous, but not essential
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📌 Accounts Payable Officer Sydney (Australia)
🏢 Richard Lloyd Accounting Recruitment
📍 Australia