Job Description
Title: Accounts Payable Officer
Company Name: Appreciating Recruitment Group
Vacancy: 2
Job Location: Sydney, CBD, Inner West & Eastern Suburbs
Employment Status: Contract/Temp

Accounts Payable Officer
This company is a popular provider of services Australia wide and offer a fantastic working environment with great perks as part of the team.
This is very close to transport and they are constantly looking of ways to improve the working lives of their growing team.
The role: This is a brand new opportunity for a driven Accounts Payable Officer to work in a fun and vibrant team. Although this is a 6 month contract role initially, this role has the potential to develop into a permanent role in a company that rewards their staff with internal development throughout their divisions continually.
Duties
- AP related duties including processing supplier invoices, employee related expense claims, and third party payments
- Respond to supplier account queries and resolve any invoice discrepancies
- Deliver a high standard of customer service to customers at all times
- Manage payment of suppliers as per payment terms and prepare electronic funds transfer
- Produce monthly AP reconciliation report and ensure this reconciles to supplier statements
- Vendor Management
- Assisting with process improvement and a systems implementation project
The candidate: To be considered for this role you will fit the criteria below:
- 1-3 years + years Accounts Payable experience required
- Large business background with large volumes
- Intermediate Excel Skills - v-lookups, Pivot Tables
- Ideally you will have had exposure to large ERPS
- You must be immediately available
- Exceptional communication skills with a passion for customer service.
- A positive, self-motivated attitude
If you feel that you have the skills and experience outlined above I am keen to hear from you.
To apply follow the links below or email Steph Hyde for more details on
[email protected]

This company is a popular provider of services Australia wide and offer a fantastic working environment with great perks as part of the team.
This is very close to transport and they are constantly looking of ways to improve the working lives of their growing team.
The role: This is a brand new opportunity for a driven Accounts Payable Officer to work in a fun and vibrant team. Although this is a 6 month contract role initially, this role has the potential to develop into a permanent role in a company that rewards their staff with internal development throughout their divisions continually.
Duties - AP related duties including processing supplier invoices, employee related expense claims, and third party payments
- Respond to supplier account queries and resolve any invoice discrepancies
- Deliver a high standard of customer service to customers at all times
- Manage payment of suppliers as per payment terms and prepare electronic funds transfer
- Produce monthly AP reconciliation report and ensure this reconciles to supplier statements
- Vendor Management
- Assisting with process improvement and a systems implementation project
The candidate: To be considered for this role you will fit the criteria below:
- 1-3 years + years Accounts Payable experience required
- Large business background with large volumes
- Intermediate Excel Skills - v-lookups, Pivot Tables
- Ideally you will have had exposure to large ERPS
- You must be immediately available
- Exceptional communication skills with a passion for customer service.
- A positive, self-motivated attitude
If you feel that you have the skills and experience outlined above I am keen to hear from you.
To apply follow the links below or email Steph Hyde for more details on
[email protected]