The Company:

This reputable organisation is known for its strong operational presence and collaborative team culture. They're looking for someone who can hit the ground running and support the finance team during a busy period.

The Role:

• End-to-end Accounts Payable processing
• High-volume invoice entry, coding, and batching
• Payment runs and reconciliations
• Vendor maintenance and handling supplier queries
• Ad hoc finance support as required

You Will Bring:

• 2-3 years of Accounts Payable experience (end-to-end)
• Hands-on experience with SAP or another large ERP
• Intermediate Excel skills (e.g., pivot tables, VLOOKUP)
• Ability to work in a fast-paced, high-volume environment
• Strong attention to detail and communication skills
• Full-time availability to work on-site (no remote flexibility)

Please note: This role is only open to candidates currently based in Sydney with full working rights. Sponsorship is not available.

If you have the required experience, please apply via the link below or email Ursula Campos directly at for a confidential discussion.