We're currently working with a Government agency seeking an experienced Accounts Payable Officer to join their Finance team on a contract through to 30 June ****.
This is a great opportunity for a mid-level AP professional to join an established team, supporting both BAU finance activities and the increased invoice volumes.
About the role
Working alongside an experienced AP team, you will be responsible for the accurate and timely processing of a range of invoices.
Your responsibilities will include:
Processing and checking high volumes of invoices and supporting documentation
Managing payments for venue and BAU-related invoices
Verifying supplier details, including ABNs and payment information
Preparing payments for review and approval
Processing purchase card and expense payments
Ensuring transactions are processed accurately and within required timeframes
Identifying discrepancies, irregularities and reporting issues
Ensuring AP processes comply with business, legislative and audit requirements




Working across the wider agency to resolve invoice and payment queries
Supporting the Senior AP Officer and wider Finance team during the election period
About you
We are looking for an experienced Accounts Payable professional who can hit the ground running and bring strong attention to detail and a high level of organisation.
You will ideally have:
Solid experience across the full Accounts Payable function
Experience managing a high volume of invoices and payments
Strong communication skills and the confidence to engage with stakeholders across an organisation
Excellent attention to detail and a robust understanding of AP controls
An understanding of legislative, compliance and audit requirements
Government experience would be beneficial but is not essential
The ability to work collaboratively within an established team
#J-*****-Ljbffr

📌 Accounts Payable Officer (Sydney)
🏢 Morgan Mckinley
📍 Sydney