Job Description

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Recom Equipment Services – Wetherill Park NSW

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Match vendor bills to purchase orders, verify data, and enter them into the accounting system

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Schedule and execute payments via electronic transfer, check, or wire on time

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Reconcile vendor statements and resolve billing discrepancies or missing balances

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Assist with month-end closing, ledger accruals, and creditor reporting

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Answer vendor and internal team inquiries regarding payment statuses and account queries

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Prevent duplicate payments, double-billing, and processing errors

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Meet tight daily and month-end deadlines to maintain smooth cash flow

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Follow internal financial controls, company policies, and tax rules like GST

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Track down missing approvals or fix mismatched purchase orders independently

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About you

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Previous hands-on background in high-volume invoice processing and reconciliations

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Meticulous eye for numbers, codes, and data entry precision

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Clear, skilled written and verbal communication for supplier relations

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📌 Accounts Payable Officer (Sydney)
🏢 Recom Equipment Services
📍 Sydney