Accounts Payable Specialist – Onsite Perks & Growth

Andrews Meat; Sydney; On-site; AUD 60,000 - 75,000; Full time

Benefits offered by this job

Discounted meat products

Retail discounts with nationalpartners

Onsite Physiotherapist

Employee Assistance Program (Counselli

Job summary

Andrews Meat Industries in Lidcombe, Sydney, is seeking an Accounts Payable Officer to join our finance team. The role handles invoice matching, payment processing, month-end tasks, and vendor inquiries.

We value accuracy, deadline discipline, and strong communication. The position is full-time, 8:00am to 4:00pm, with staff discounts and onsite support services.

Experience in bookkeeping and using Sage/Esker/Protrace is desirable; join a growing meat industry leader.

Qualifications

• Accounts Payable/Bookkeeping experience.
• Basic spreadsheet knowledge.
• Accuracy and attention to detail.
• Ability to meet deadlines.
• Communication Skills.

Responsibilities

• Check and match invoices with purchase order and delivery docket.
• Scan meat delivery dockets into a shared folder.
• Processing invoices into the system (Sage, Esker, Protrace).
• Ensure vendors’ payments are to date.
• Prepare Automatic and manual payments.
• Assist with month end – e.g. Accruals, ensure all missing invoices have been accounted for as per Statement, etc.
• Resolve invoices issues.
• Updating/maintaining and responding to vendor inquiries.
• Identifying and posting invoices in the correct GL account.
• Accounts Payable and Bank Reconciliation.
• Check entries in vendor’s account weekly.
• Posting & allocation of payments.
• Maintaining Company’s motor vehicles spreadsheet – updating Fuel cards, E-Tag, etc. if required.
• Raising Purchase orders and sales invoices if required.

Skills

Accounts Payable

Bookkeeping

Spreadsheet basics

Communication skills

Deadline-driven

Tools

Sage

Esker

Protrace

Job description

Andrews Meat Industries in Lidcombe, Sydney, is seeking an Accounts Payable Officer to join our finance team. The role handles invoice matching, payment processing, month-end tasks, and vendor inquiries.

We value accuracy, deadline discipline, and strong communication. The position is full-time, 8:00am to 4:00pm, with staff discounts and onsite support services.

Experience in bookkeeping and using Sage/Esker/Protrace is desirable; join a growing meat industry leader.