[ Job details ]
Accounts Receivable and Payable Officer
Contract Type:
Full Time
Location:
Sydney
Industry:
Accounting
Contact Name:
Carolina
Contact Email:
Contact Phone:
Date Published:
17-Jun-2026
Permanent AP and AR role in a global manufacturing business. Sydney-based, high volume, suits someone with solid transactional finance experience.
Accounts Receivable and Payable Officer
Permanent Full-Time
Sydney, NSW
Hybrid work arrangement
Job Brief
We are looking for a Finance Assistant to join the ANZ finance team of a well-established global business based in Sydney. This is a hands-on transactional finance role covering the full AP and AR cycle, with real day-to-day variety and a team that values accuracy and collaboration.
About Our Client
Our client is a well-established multinational manufacturing business. The ANZ finance team is small and collaborative, with a focus on operational excellence and continuous improvement. The business is investing in its local finance capability and offers a stable, professional environment with genuine scope for development.
Responsibilities
Permanent Full-Time
Sydney, NSW
Hybrid work arrangement
Job Brief
We are looking for a Finance Assistant to join the ANZ finance team of a well-established global business based in Sydney. This is a hands-on transactional finance role covering the full AP and AR cycle, with real day-to-day variety and a team that values accuracy and collaboration.
About Our Client
Our client is a well-established multinational manufacturing business. The ANZ finance team is small and collaborative, with a focus on operational excellence and continuous improvement. The business is investing in its local finance capability and offers a stable, professional environment with genuine scope for development.
Responsibilities
- Managing a high volume of supplier invoices end to end, including processing, reconciliation of supplier statements, and resolving discrepancies, within a manual environment with no PO system
- Processing a high volume of customer deposits and allocating them accurately across accounts
- Handling AR reconciliations that require close attention to detail, including working through credit note applications within the accounting system
- Monitoring overdue accounts and following up with customers, coordinating with the sales team where needed
- Completing daily bank reconciliations and ensuring accurate allocation of receipts
- Managing the shared accounts inbox, triaging and responding to queries across AP and AR
- Supporting the broader finance team with schedules, reporting, and ad hoc tasks
- Experience in accounts payable, accounts receivable, or a broad transactional finance role
- Strong attention to detail and ability to manage high volumes accurately
- Comfortable working in a manual, process-driven environment
- Solid Excel skills and experience with an ERP or accounting system
- Studying towards CA or CPA, or already qualified (preferred)
- Experience in consumer goods, manufacturing, or distribution is an advantage
- Permanent full-time role with a competitive salary and bonus structure
- A supportive team environment within a globally recognised business
- Genuine scope to grow within the finance function as the business continues to invest locally
- Stability and clear ownership of a defined and important finance remit
Apply via link or contact Carolina for a confidential discussion.





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