Accounts Payable Specialist – Hybrid, 3–6 Month Contract

Moir Group; Sydney; Ibrido; AUD 55.000 - 62.000; Part-time

Vantaggi offerti da questo lavoro

Hybrid model

Contract role with potential extension

Descrizione del lavoro

Moir Group is seeking a detail-oriented Accounts Payable Officer to join the finance team on a contract basis. This role supports end-to-end AP and receivable processes across Australia and New Zealand in a high-volume retail environment, ensuring accuracy, compliance and timely supplier payments.

You will manage supplier relationships, perform reconciliations, GST compliance, and work in a hybrid setup with 2 days in the office each week.

Competenze

• Experience in Accounts Payable, ideally in retail or high-volume environments.
• End-to-end AP processing and supplier reconciliations, plus bank reconciliations.
• ERP experience with NetSuite, MYOB or Xero is advantageous.
• Strong Excel skills for data handling, reconciliations and lookups.

Mansioni

• Process supplier invoices and payments for Australia and New Zealand.
• Perform supplier and bank reconciliations to ensure accuracy.
• Support end-to-end AP/AR processes and GST compliance.
• Assist in maintaining vendor relationships and internal control procedures.

Conoscenze

Accounts Payable

End-to-end AP processing

Supplier reconciliations

Bank reconciliations

Advanced Excel

Data handling

Attention to detail

Organisation

ERP exposure NetSuite MYOB Xero

Strumenti

NetSuite

MYOB

Xero

Descrizione del lavoro

Moir Group is seeking a detail-oriented Accounts Payable Officer to join the finance team on a contract basis. This role supports end-to-end AP and receivable processes across Australia and New Zealand in a high-volume retail environment, ensuring accuracy, compliance and timely supplier payments.

You will manage supplier relationships, perform reconciliations, GST compliance, and work in a hybrid setup with 2 days in the office each week.