This well-established client in North Sydney are looking for an ambitious AP Officer to join their vastly growing organisation. You will be responsible for: End-to-End Payables Management managing the full accounts payable cycle for a designated group of venues, ensuring accuracy, timeliness, and compliance with internal controls. Invoice Processing & Validation, accurately enter and code supplier invoices into the accounting system. Liaise with internal teams and vendors Maintain accurate supplier records. Monitor the AP inbox and respond to routine supplier queries professionally and promptly. Escalate complex issues as needed. Reconciliation & Reporting Compliance & Process Improvement Adhere to internal policies and procedures. Contribute to identifying and implementing process enhancements. Team Collaboration & Support Work closely with AP and broader finance teams Assist with ad hoc tasks, projects, and support daily cash flow management and audit preparation. You must: Have high levels of organisation, self-motivation, and be capable of working independently and collaboratively Have 1-2 years experience in Accounts Payable or similar roles Have strong interpersonal and communication skills Have ability to manage high volumes with accuracy and efficiency Proficiency in Microsoft Excel (intermediate to advanced) Benefits: Study support opportunities available Career progression opportunities Flexible working If this role sounds suitable for you then please apply here and for further information please contact Bethany Fennah on Bfennah@fourquarters.com.au