Accounts Payable Officer (3 month temp-WHV's advised to apply)

Appreciating Talent; Sydney; On-site; AUD 60,000 - 75,000; Full time

Job summary

Appreciating Talent is assisting a Sydney-based business with a three-month Accounts Payable Officer temporary assignment. You will manage end-to-end AP tasks in a fast-paced environment, ensuring timely payments and accuracy.

Ideal candidates will have experience handling high-volume invoices, intermediate Excel skills, and comfort with a large ERP system, along with outstanding attention to detail and the ability to work autonomously or as part of a team.

Qualifications

• Proven ability to process large volumes of transactions and invoices.
• Outstanding organisational and time management skills.
• Excellent attention to detail.
• The ability to work autonomously as well as within a team.
• Strong written and oral communication skills.

Responsibilities

• End-to-end accounts payable processing.
• High-volume invoice entry, coding, and approvals.
• Weekly and monthly payment runs.
• Reconciliation of supplier statements and company credit cards.
• Assisting with month-end close.
• Liaising with vendors and internal stakeholders to resolve discrepancies.

Skills

Excel

Attention to detail

Time management

Communication

Tools

ERP system

Job description

Accounts Payable Officer (3 month temp-WHV's advised to apply)

Accounts Payable Officer (3 month temp-WHV's advised to apply)

Transactional

• Sydney
• Contract or Temp

Job Description

Company:

Join a large, well-established Sydney-based business in this exciting temporary opportunity to support the finance team during the next 3 months of a busy period. If you're an experienced AP professional with a strong eye for detail and a proactive mindset, we want to hear from you!

About the Role

This 3 month temporary role sits within a high-performing finance team. This high-growth business is looking for an Accounts Payable clerk who can work in a fast-paced environment and genuinely enjoy the day-to-day function of an AP role.

Key Responsibilities:

• End-to-end accounts payable processing
• High-volume invoice entry, coding, and approvals
• Weekly and monthly payment runsReconciliation of supplier statements and company credit cards
• Assisting with month-end close
• Liaising with vendors and internal stakeholders to resolve discrepancies

The role will give you exposure to a business that is at the leading edge of its market and similarly has strong processes within the AP department. Ideally, you will have demonstrated Accounts Payable experience within an AP team, have intermediate Excel skills and experience using a large ERP system.

About you:

• Proven ability to process large volumes of transactions and invoices
• Outstanding organisational and time management skills
• Excellent attention to detail
• The ability to work autonomously as well as within a team
• Strong written and oral communication skills