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 strong 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
Apply
To learn more, please contact Rio Porter on +612 9262 4836 or apply online at www.moirgroup.com.au. Please submit applications in Word document format only.