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Sydney Tools Pty Ltd is hiring for roles in Accounts Payable and Reconciliation at our Roselands head office. You will handle high-volume invoice processing, three-way matching, and weekly payment runs within a fast-paced retail finance team.
Join a national leader in industrial tools with ongoing training, competitive pay, superannuation, and a clear progression path. This is a full-time, on-site opportunity based in Sydney.
We currently have exciting opportunities across both our Accounts Payable (AP) and Reconciliation teams for immediate start. Whether you are looking to build a career in supplier invoice management or dive into high volume data matching and financial investigation, these roles offer a fantastic foundation within a fast paced, high volume corporate environment.
Depending on your strengths and team alignment, your day to day responsibilities will focus on one of the following key finance streams:
Sydney Tools is a leading retailer of premium industrial tools, consumables, and accessories across Australia. Serving a wide range of industries including construction, mining, agriculture, and automotive, our mission is to deliver outstanding service, expert support, and reliable products that drive customer satisfaction.
Established in 2001 with just one retail store, we have grown to over 120 stores nationwide, providing trusted solutions to professionals and businesses across the country.
About the Opportunity Due to continued business expansion and network growth, we are seeking proactive, detail oriented individuals to join our Head Office finance team in Roselands.
If you are looking to grow your career in a well established company that values commitment, reliability, and teamwork, we would love to hear from you.