Hybrid Accounts Payable Specialist - Fast-Paced & Impact

Reo Group

Sydney

Hybrid

AUD 62,000 - 65,000

Full time

5 days ago
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Benefits offered by this job

Hybrid work environment
Community impact
Collaborative finance team
Immediate operational impact
Fast-paced environment

Job summary

Reo Group is seeking an Accounts Payable Officer in Sydney to manage end-to-end processing of supplier invoices, payment runs, reconciliations and vendor relationships within a high-volume finance function. The role offers hybrid working with a 3-month contract and potential extension, contributing to a growth phase and transformation within the organisation.

You will process invoices, match POs, reconcile statements, assist with month-end, and collaborate with procurement and operations to

Qualifications

  • Experience in accounts payable processing and supplier reconciliations.
  • Strong Excel skills including PivotTables and VLOOKUPs.
  • Experience with ERP systems such as Business Central, Dynamics, MYOB, Xero, SAP.
  • Ability to manage high-volume workload and meet deadlines.

Responsibilities

  • End-to-end processing of supplier invoices and payment runs.
  • Match purchase orders, invoices, and receipts per policy.
  • Reconcile supplier statements and resolve discrepancies.
  • Maintain vendor records and respond to supplier inquiries.
  • Support month-end close and accruals.
  • Collaborate with procurement and operations to resolve issues.
  • Drive process improvements in the accounts payable function.
  • Ensure documentation and internal controls compliance.

Job description

Reo Group is seeking an Accounts Payable Officer in Sydney to manage end-to-end processing of supplier invoices, payment runs, reconciliations and vendor relationships within a high-volume finance function. The role offers hybrid working with a 3-month contract and potential extension, contributing to a growth phase and transformation within the organisation.

You will process invoices, match POs, reconcile statements, assist with month-end, and collaborate with procurement and operations to

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