I am partnering with a well-established National commercial services business group based in North Sydney. Reporting to the Accounts Payable & Receivable Manager, you will support the finance team with day-to-day accounts payable processing, ensuring invoices and payments are handled accurately and on time.
This is an excellent opportunity for a recent Accounting or Finance graduate looking to build a career within a structured corporate environment.
Key Responsibilities
- Process supplier and subcontractor invoices
- Assist with weekly and monthly payment runs
- Manage supplier queries and follow up on approvals
- Complete accounts payable reconciliations
- Support invoicing processes using internal systems
- Assist with ad hoc finance tasks as required
- Tertiary qualification in Accounting, Finance or related discipline
- Strong Excel skills
- Clear and professional communication skills
- High attention to detail and ability to meet deadlines
- Previous AP exposure or internship experience advantageous
- North Sydney head office location
- Supportive finance team with mentorship
- Strong learning and career development opportunity
