Accounts Payable Officer

Job details

Location: NSW - Sydney
Reference: Ad-49136
Posted: 8 months ago

Job description

About the Company:

Multinational company based on the North Shore who pride themselves on being a Business who deliver outstanding results by pushing the boundaries of innovation, creativity, and technology.

About the Role:

Accounts Payable role on a six month contract basis ensuring accurate invoice processing, payment services, vendor management to internal business and stakeholders.

Role will involve, but not be limited to the following:

  • Manual Invoice entry (PO & Non PO)
  • Vendors reconciliations
  • Weekly Payments
  • Data validation
  • Invoice Capture Administration
  • Uploading suppliers any other adhoc duties as required by the Manager.


 About You:

Previous experience is a must ideally form a medium to large scale company.
The successful Candidate will have the ability to work well as part of a team as well as autonomously and be able to immerse themselves in the great company culture.
You must have a strong command of the MS Excel package including the ability to do V-lookups and Pivot tables.



  • MS Dynamics (training provided)
  • A strong command of the MS package including Excel

This job has expired!