Working from home flexibility - 2-3 days per week About Our Client Our client is a leading organisation with a strong footprint in the Australian retail sector. They are recognised for their focus on quality and operational excellence, consistently delivering outstanding service to customers. This position is ideal for someone with a few years of hands on accounts payable experience. Job Description Process accounts payable invoices accurately and efficiently. Reconcile supplier statements and resolve any discrepancies. Maintain accurate financial records and documentation. Ensure compliance with company policies and procedures. Support month-end closing processes related to accounts payable. Respond to vendor inquiries and maintain strong supplier relationships. Assist in the preparation of reports and analysis for management review. Collaborate with internal teams to improve accounts payable processes. The Successful Applicant The successful candidate will have: 2 years experience in an accounts payable Experience with a large ERP software Excellent attention to detail and organisational skills. Strong communication and problem-solving abilities. The ability to work collaboratively in a team environment. What's on Offer Hybrid workplace: 2-3 days from home Full-time permanent position Convenient Docklands location Opportunities for professional growth and development Supportive and collaborative team culture Start ASAP If you're an Accounts Payable professional looking to further your career in the retail industry, we encourage you to apply today!