Accounts Payable Officer

Frog Recruitment; Sydney; Sur place; AUD 60 000 - 70 000; Plein temps

Résumé du poste

Frog Recruitment partners with a well-established manufacturing organisation near Redfern/Central Sydney to recruit an Accounts Payable Officer for a temporary leave cover. The role is five days onsite, reporting to the Senior Accounts Payable Officer, joining a busy finance team, and requiring a hands-on, fast-paced approach.

You will handle end-to-end Accounts Payable, supplier reconciliations, and assist with month-end processes while coordinating with internal stakeholders to ensure timely

Qualifications

• 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 stakeholder management skills.
• Manufacturing environment experience is highly regarded.
• Available to commence ASAP.

Responsabilités

• 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

Connaissances

High-volume Accounts Payable

Attention to detail

Prioritisation

Stakeholder management

Manufacturing experience

ASAP start

Description du poste

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

Should you require reasonable adjustments throughout the recruitment process, we encourage you to make a request. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.

we welcome everyone and encourage people to be their authentic selves. If you require reasonable adjustments during the recruitment process, we can support your needs.

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