The Role

We have partnered with an ASX-listed business in St Leonards to hire a permanent Accounts Payable Officer. Reporting to the Financial Controller, you’ll own AP end-to-end while supporting month-end, reconciliations, and broader finance tasks in a collaborative office environment.

Key Responsibilities

• End-to-end supplier invoice processing, coding, and payments;

• Supplier queries, statement reconciliations, and onboarding support;

• Staff expenses, payment runs, and cash management support;

• AP month-end tasks including accruals, cut-off, and reconciliations;

• Commission calculations, intercompany invoices, and reporting; and

• Maintain controls, documentation, and process improvements.

About You

• 3+ years’ AP or finance experience;

• Strong end-to-end AP capability;

• Month-end, accruals, and reconciliations exposure;

• High attention to detail and accountability;

• Confident stakeholder and vendor communication skills;

• Solid excel capability; and

• NetSuite experience highly regarded.

How to Apply
 
For more information or a confidential discussion please call Aleks Dabek at u&u on 0406 750 101 quoting reference number 43348.
 
At u&u Recruitment Partners, we value diversity, equity and inclusion. We welcome applications from Aboriginal and Torres Strait Islander people, people with diverse cultural and linguistic backgrounds and people with disability.
 
Should you require reasonable adjustments or have a preferred method of communication throughout the recruitment process, we encourage you to make a request via adjustments@uandu.com or phone the above-mentioned u&u consultant to discuss. In response to these requests, we will collaborate closely with you to implement the appropriate adjustments.
 
Additionally, for a barrier-free and inclusive online experience, you can access u&u’s opportunities using accessibility software Recite Me at https://www.uandu.com/jobs.
 
Please submit your resume in Word format only.