Description A well-established international business is looking for an experienced Accounts Payable Officer to join its Sydney finance team on an initial 4-week temporary assignment, with the potential for the role to continue for several months.
Working as part of a busy AP team, you'll be responsible for processing a high volume of invoices and investigating exceptions.
The Role Processing supplier invoices, including 3-way matching Managing stock-related invoices and transactions Investigating invoice discrepancies, exceptions and rejected invoices Monitoring the AP inbox and responding to supplier and internal queries About You Previous experience in a high-volume Accounts Payable workplace Valuable understanding of 3-way matching and invoice exceptions Experience using a large ERP system; Oracle experience would be advantageous Robust attention to detail, communication skills and ability to hit the ground running in a busy team.
Reference Number: -) This is an onsite position.

📌 Accounts Payable Officer Immediate Start Sydney
🏢 Robert Half
📍 Sydney