Job DescriptionLocation: Olympic Park (Parking and accessible by public transport)Salary package: $80,000 + SuperRole highlights: An exceptional opportunity to join a US-listed, global Retail | FMCG giant.
Join a well established high performing team within a business that promotes self learning and development.Role OverviewWe are seeking a motivated and detail-oriented Accounts Payable professional to join a fast-paced retail and FMCG environment.
This role will play a key part in ensuring the accurate and timely processing of supplier invoices, reconciliations, and expense claims.
The successful candidate will be highly organised, possess strong analytical skills, and be confident using Microsoft Excel to analyse data, reconcile accounts, and investigate discrepancies.
This is an excellent prospect for someone looking to further develop their career within a dynamic finance team.ResponsibilitiesProcess supplier invoicesProcess supplier claimsReview and process supplier credit notesReview and process employee benefit/ travel expenses claimsReview and process Costco warehouse/depot expenses and take necessary actionFollow up on missing supplier invoices and take necessary action to pay invoices on timePerform end to end supplier statement reconciliation monthly to identify and analyse variances, communicate with external and internal stakeholders,



and take appropriate action to resolve discrepancies to pay supplier invoices on timeAnalyse freight and duty suppliers' statements monthly to resolve discrepancies to make on time supplier paymentsReview and analyse AP aged items monthly and take necessary actionLiaising with suppliers on a regular basis to keep supplier account up to date with no aging itemsReview invoices paid from bank vs amount booked into GL daily to assist with bank reconciliation.
Follow up and resolve outstanding items on the bank reconciliationsMonthly GST review to ensure it is accurate and take necessary actionAssist in other areas of the Accounts Payable function as required to achieve team's KPICandidate ProfileThe ideal candidate will be eager to grow their career in Accounts Payable and bring valuable experience in handling complex AP tasks.
This includes end-to-end vendor statement reconciliations, vendor claims, bank reconciliations, month-end GL to sub-ledger reconciliations, inter-company account reconciliations, and employee T&E; claims.
Strong Excel skills and the ability to analyse data and investigate discrepancies will be essential for success in this role.The Company, Culture & BenefitsThis fast-paced, large retail and FMCG business maintains well-known brands in the Australian marketplace and offers excellent opportunities for career advancement for the right person.Grow your career – broaden your business acumen in a role that offers career growthBe rewarded – $80k + SuperShare a passion – be part of a business that is passionate about what they doApplyIf this sounds like you, please send your resume by clicking the "apply" link below.
The reference number for this role is JH*****.
Please allow for 3 - 5 working days for us to process all the applications.
All applicants will receive feedback from us, either via email or a telephone call.

📌 New Job Opening: Accounts Payable Officer In Sydney Olympic Park, Nsw
🏢 Reo Group
📍 Sydney