Accounts Payable Officer

Reo Recruitment; Sydney; Hybrid; AUD 55,000 - 62,000; Full time

Benefits offered by this job

Onsite parking

Hybrid option

Job summary

Reo Recruitment in Sydney's Western Suburbs is seeking an experienced Accounts Payable Officer on a short-term contract to December. The role processes high-volume supplier invoices, circa 100 per day, with Oracle-based matching, batching, and coding, ensuring accurate and timely payments.

You will work in a collaborative finance team, enjoy onsite parking, and a hybrid option, and support month-end tasks while meeting tight processing deadlines.

Qualifications

• Experience with high-volume AP processing.
• Strong Oracle hands-on experience essential.
• Available for assignment Dec 1 2026 to Jan 11 2027.

Responsibilities

• Process high-volume supplier invoices end to end, approximately 100 per day.
• Match, batch and code invoices accurately using Oracle.
• Resolve invoice queries with suppliers and internal stakeholders.
• Ensure invoices are processed in line with company policies and deadlines.
• Support payment runs and general accounts payable administration.
• Assist with month-end tasks where required.

Skills

Oracle experience

Tools

Oracle

Job description

Reo Recruitment – Sydney Western Suburbs NSW

Location: Western Sydney
Salary Package: $40ph - $45ph + Super
Role Highlights: Put your Oracle experience to work in a high-volume AP team supporting a global logistics business. Enjoy onsite parking and a hybrid option on a contract from 1 December 2026 to 11 January 2027.

Role Overview

Our client is seeking an experienced Accounts Payable Officer to join its finance team for a contract from 1 December 2026 to 11 January 2027. This is a hands-on role processing approximately 100 invoices per day, covering invoice matching, batching and coding, resolving queries and supporting payment runs.

You’ll join a collaborative finance team where accuracy and turnaround times matter. Strong hands-on Oracle experience is essential, along with the ability to pick up existing processes quickly and contribute with minimal ramp-up time. You’ll work closely with suppliers and internal stakeholders to keep invoices moving and meet processing deadlines.

Responsibilities

• Process high-volume supplier invoices end to end, approximately 100 per day.
• Match, batch and code invoices accurately using Oracle.
• Resolve invoice queries with suppliers and internal stakeholders.
• Ensure invoices are processed in line with company policies and deadlines.
• Support payment runs and general accounts payable administration.
• Assist with month-end tasks where required.

Candidate Profile

You’re an experienced Accounts Payable Officer with a proven background in high-volume processing and strong hands-on Oracle experience, which is essential for this role. You’re comfortable managing around 100 invoices a day while maintaining accuracy and meeting deadlines. You communicate clearly with suppliers and internal teams, learn new processes quickly and stay organised when priorities compete. You’ll be available for an assignment from 1 December 2026 to 11 January 2027 and confident stepping into a busy AP function with minimal ramp-up time.

Join a collaborative finance team within a multinational warehousing and logistics business. This focused assignment from 1 December 2026 to 11 January 2027 offers the chance to put your AP and Oracle experience to use straight away.

• Global logistics and warehousing business with an established Australian presence.
• $40ph - $45ph + Super for a contract from 1 December 2026 to 11 January 2027.
• Western Sydney location, onsite parking and a hybrid option.