Accounts Payable - Permanent Full Time

Sunlight Products; Sydney; On-site; AUD 65,000 - 75,000; Full time

Benefits offered by this job

Supportive team environment

Growth opportunities

Job summary

Sunlight Products is seeking a reliable Accounts Payable Officer to join our finance team in a full-time role in Sydney. You will handle verification of invoices, supplier communications, and timely payment processing within a collaborative, growth-focused environment.

The ideal candidate will have prior experience in accounts payable, strong attention to detail, and proficient computer skills. This role offers opportunities for professional development and a supportive team atmosphere.

Qualifications

• Previous experience in an Accounts Payable or similar finance role.
• High attention to detail and accuracy.
• Excellent communication and organisational skills.
• Ability to work independently and meet deadlines.
• Proficiency in Microsoft Office.
• Experience with accounting software is highly regarded.

Responsibilities

• Match purchase orders, delivery receipts, and invoices.
• Process supplier invoices accurately and timely.
• Manage payment runs and reconcile supplier statements.
• Respond to supplier queries and maintain relationships.
• Assist with month-end processes and reporting.
• Maintain accurate financial records and filing systems.
• Support Accounts Receivable and general administrative duties.

Skills

Attention to detail

Communication

Organisational skills

MS Office

Accounting software

Accounts payable experience

Job description

We are a well-established and trusted name in the window furnishings industry. We offer a supportive and friendly team environment where employees are valued and encouraged to grow.

We are seeking a reliable and detail-oriented Accounts Payable Officer to join our Accounts team on a full-time basis. This is an excellent opportunity for someone with strong organisational skills and a proactive approach to accounts administration.

Key Responsibilities:

• Matching purchase orders, delivery receipts, and invoices
• Processing supplier invoices accurately and in a timely manner
• Managing payment runs and reconciling supplier statements
• Responding to supplier queries and maintaining positive relationships
• Assisting with month-end processes and reporting
• Maintaining accurate financial records and filing systems
• Supporting Accounts Receivable and the Accounts team with general administrative duties

About You:

• Previous experience in an Accounts Payable or similar finance role
• Strong attention to detail and high level of accuracy
• Excellent communication and organisational skills
• Ability to work independently and meet deadlines
• Proficiency in Microsoft Office
• Experience with accounting software is highly regarded

What We Offer:

• Supportive and collaborative team environment
• Opportunities for professional growth and development

If you are motivated, dependable, and looking to grow your career in Accounts, we would love to hear from you.