Accounts Payable Specialist — Immediate Start in Sydney CBD

Mars Recruitment

Sydney

Híbrido

AUD 85 000 - 90 000

Tempo integral

14 dias+

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Resumo da oferta

Mars Recruitment is seeking an experienced Accounts Payable Officer to join a well-established business in Sydney. The role offers immediate start with a 6-month FTC or permanent option and a salary up to AU$90k.

You will work with a supportive finance team from Sydney CBD, with three days in the office. Reporting to the Finance Manager, you will manage end-to-end AP, process high volumes of invoices, reconcile supplier statements, perform payment runs and support month-end activities in a

Qualificações

  • Accounts payable experience required.
  • Experience in Financial Services preferred.
  • Strong reconciliation skills and high attention to detail.
  • Clear communication and ability to manage stakeholders.
  • Ability to thrive in a fast-paced environment.
  • Must have full Australian working rights.

Responsabilidades

  • Handle end-to-end accounts payable processes.
  • Process high volume invoices accurately and timely.
  • Perform supplier statement reconciliations.
  • Prepare and process payment runs.
  • Manage AP inbox and respond to supplier queries.
  • Conduct bank and account reconciliations.
  • Maintain accurate supplier records.
  • Assist with month-end activities as required.
  • Support the wider finance team with ad hoc duties.

Conhecimentos

Accounts Payable
Financial Services experience
Reconciliation
Attention to detail
Communication & Stakeholder management
Fast-paced environment
Australian working rights

Descrição da oferta de emprego

Mars Recruitment is seeking an experienced Accounts Payable Officer to join a well-established business in Sydney. The role offers immediate start with a 6-month FTC or permanent option and a salary up to AU$90k.

You will work with a supportive finance team from Sydney CBD, with three days in the office. Reporting to the Finance Manager, you will manage end-to-end AP, process high volumes of invoices, reconcile supplier statements, perform payment runs and support month-end activities in a

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