Accounts Payable Officer

people2people; Sydney; On-site; AUD 65,000 - 90,000; Full time

Job summary

people2people is partnering with a well-established manufacturing organisation near Redfern/Central, Sydney, seeking an experienced Accounts Payable Officer on a leave cover. The role is onsite five days a week with an April 2027 finish and will manage a high-volume AP workload in a fast-paced environment.

Reporting to the Senior AP Officer, you will perform end-to-end processing, supplier statement reconciliations, payment runs and month-end activities while collaborating with finance and IT to

Qualifications

• Previous experience in a high-volume Accounts Payable role.
• Confident communicator with strong stakeholder management skills.
• Experience within a manufacturing environment will be highly regarded.
• Available to commence ASAP.

Responsibilities

• End to end Accounts Payable processing
• Supplier statement reconciliations
• Resolve invoice discrepancies with suppliers
• Assist with payment runs
• Support month-end AP activities
• Collaborate with internal stakeholders for timely approvals

Skills

High-volume AP

Attention to detail

Stakeholder management

Manufacturing experience

ASAP availability

Job description

Contribute to a high-volume processing environment with 100 invoices daily.

Enhance your skills in MoveEx while collaborating with finance and IT teams.

Redfern/Central location.

Accounts Payable Officer | April 2027 Finish | 5 days Onsite

We're partnering with a well-established manufacturing organisation based close to Redfern/Central seeking an experienced Accounts Payable Officer to join the team on a leave cover.

Reporting directly to the Senior Accounts Payable Officer, you'll be joining a busy finance function and taking ownership of a high-volume AP workload. This position will suit someone who thrives in a fast-paced environment and can hit the ground running.

Please note the office will be closing from 22nd December and resuming work on 13th January so there won't be work during this period.

Key Responsibilities

• End to end Accounts Payable
• Supplier statement reconciliations
• Managing supplier queries and resolving invoice discrepancies
• Assisting with payment runs
• Supporting month-end Accounts Payable activities
• Working closely with internal stakeholders to ensure timely invoice approvals

About You

• Previous experience in a high-volume Accounts Payable role
• Strong attention to detail and accuracy
• Ability to manage competing priorities and meet deadlines
• Confident communicator with strong stakeholder management skills
• Experience within a manufacturing environment will be highly regarded
• Available to commence ASAP