Accounts Payable Officer

About Our Client

Based in North West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.

Key responsibilities:

• End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.


• Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.


• Expense Management: Process employee claims in line with company policy and resolve discrepancies.


• Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.


• Intercompany Transactions: Process intercompany charges and complete reconciliations.

Ideal candidate:

• 2-3 + years experience in a similar Accounts Payable position


• Ability to work in a high volume & fast paced role


• Experience with ERP Systems


• Is available to start immediately or on short notice


• Strong communication skills

#J-18808-Ljbffr