[ Job details ]

6 month fixed term contract, immediate start
Bella Vista, Sydney
Hybrid Work Arrangement

Senior Accounts Payable Officer to own a high volume supplier payment process end to end, ensuring accurate reconciliations and on time settlements across agreed payment terms.
 
About our client
A growing logistics and delivery business with high volume supplier activity and a strong focus on accurate, on time supplier payments. The finance team operates in a fast paced environment with clear process, strong attention to detail, and responsive stakeholder support.
 
Responsibilities

• Reconcile a key high volume supplier account
• Match supplier statements to invoices and actively follow up to ensure invoices are received on time
• Process invoices and ensure payments are made within agreed terms
• Review delivery jobs listed on invoices and confirm completion prior to payment
• Own the supplier payment process from job validation through to reconciliation and payment
• Resolve supplier queries and discrepancies quickly and accurately
• Maintain clean supporting documentation and audit ready records

Requirements

• Proven end to end accounts payable experience in a high volume environment
• Strong reconciliation skills and confidence managing supplier statements
• High attention to detail with the ability to work at pace
• Proactive follow up style and comfortable dealing with suppliers
• Strong Excel skills and experience working within an ERP or AP system

What's on offer

• Immediate start on a 6 month fixed term contract
• Clear ownership of a critical supplier payment process
• Supportive team environment with a focus on accuracy and timeliness

Apply via link or contact Carolina for a confidential discussion.