Accounts Payable Officer - 6month contract

The Role:
We are partnering with a global organisation in Bondi Junction that is seeking an Accounts Payable Officer to join their finance team on a 6-month temporary contract basis, with the possibility for extension. This role will be ideal for someone who is immediately available and comfortable working in a fast-paced environment.

Key Responsibilities:

• End-to-end accounts payable processing
• High-volume invoice processing and matching
• Supplier statement reconciliations and resolution of discrepancies
• Preparation and processing of payment runs
• Monitoring and responding to queries via shared AP inbox
• Liaising with internal stakeholders and external suppliers to resolve issues
• Supporting month-end close activities and assisting the wider finance team with ad-hoc tasks as required

About You:

• Proven end-to-end Accounts Payable experience
• Strong ERP system experience is essential (e.g. SAP, Oracle, Dynamics 365)
• Experience working in a high-volume, fast-paced environment
• Strong attention to detail with excellent organisational skills
• Confident communicator with the ability to liaise with stakeholders and suppliers
• Proactive, reliable, and able to work autonomously
• Must be immediately available and ready to start

Reference Number: (06800-0013424854

This is a hybrid position.

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