Company

A fast-paced and growing retail business operating across Australia and New Zealand, supporting dynamic finance operations in a collaborative and high-performing environment. Position

We are seeking a detail-oriented and proactive Accounts Payable Officer to join our finance team on a contract basis. This role will support end-to-end Accounts Payable and Receivable processes across Australia and New Zealand, ensuring accuracy, compliance, and efficiency in a high-volume retail environment. You will play a key role in managing supplier relationships, processing transactions, and supporting core finance functions, including reconciliations and GST compliance. Profile

Proven experience in Accounts Payable,



ideally in retail or high-volume environments Strong experience with, End-to-end AP processing, Supplier reconciliations and Bank reconciliations ) Advanced Excel skills (data handling, reconciliations, lookups) Proven attention to detail and solid organisational skills Ability to manage large data volumes efficiently Self-sufficient and comfortable working in a contract role Exposure to ERP systems (e.g. NetSuite, MYOB, Xero or similar) Benefits

Hybrid model - 2 days in the office per week $40-45 per hour + super 3-6 months initially Scope for the contract to be extended

📌 Accounts Payable Officer (Sydney)
🏢 Moir Group
📍 Sydney