Eptec is seeking an Accounts Payable professional to join a fast-paced retail and FMCG environment in New South Wales. You will handle end-to-end supplier invoice processing, supplier claims, credit notes, and expense payments while maintaining accuracy and timeliness. The role requires at least 2 years in AP, robust Excel, experience with EFT/BPAY, and the ability to meet KPI-driven targets. Hybrid work arrangements are available within a large, diverse finance team.