Moir Group is seeking a detail-oriented Accounts Payable Officer to join the finance team on a contract basis. This role supports end-to-end AP and receivable processes across Australia and Current Zealand in a high-volume retail environment, ensuring accuracy, compliance and timely supplier payments.
You will manage supplier relationships, perform reconciliations, GST compliance, and work in a hybrid setup with 2 days in the office each week.
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📌 Accounts Payable Specialist – Hybrid, 3–6 Month Contract (Sydney)
🏢 Moir Group
📍 Sydney
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