This well-established client in North Sydney are looking for an ambitious AP Officer to join their vastly growing organisation.

You will be responsible for:

• End-to-End Payables Management managing the full accounts payable cycle for a designated group of venues, ensuring accuracy, timeliness, and compliance with internal controls.
• Invoice Processing & Validation, accurately enter and code supplier invoices into the accounting system.
• Liaise with internal teams and vendors
• Maintain accurate supplier records. Monitor the AP inbox and respond to routine supplier queries professionally and promptly. Escalate complex issues as needed.
• Reconciliation & Reporting
• Compliance & Process Improvement
  Adhere to internal policies and procedures. Contribute to identifying and implementing process enhancements.
• Team Collaboration & Support
• Work closely with AP and broader finance teams
• Assist with ad hoc tasks, projects, and support daily cash flow management and audit preparation.

You must:

• Have high levels of organisation, self-motivation, and be capable of working independently and collaboratively
• Have 1-2 years experience in Accounts Payable or similar roles
• Have strong interpersonal and communication skills
• Have ability to manage high volumes with accuracy and efficiency
  Proficiency in Microsoft Excel (intermediate to advanced)

Benefits:

• Study support opportunities available
• Career progression opportunities
• Flexible working

If this role sounds suitable for you then please apply here and for further information please contact Bethany Fennah on [email protected]