Location: Sydney Olympic Park, NSW Salary Package: $80K Super Role Highlights: This is a fantastic chance to be part of a global organisation's finance team, working in a supportive and collaborative environment. The role delivers strong hands-on experience within the Accounts Payable function and is perfect for someone looking to develop and advance their career in this area. In this position, you will be involved in all aspects of Accounts Payable operations. You'll manage supplier invoice processing, handle vendor statement reconciliations, review employee travel and expense claims, and assist with bank and intercompany account tasks. You will investigate and resolve discrepancies, maintain accurate financial information, and ensure timely payments for suppliers and employees. This role also offers exposure to month-end activities, GST accuracy checks, and support for post-payment audit processes within a motivated team. Your contribution will be essential in supporting smooth financial workflows, maintaining strong supplier relationships, managing aged payables, and contributing to cash flow accuracy. By ensuring precision and compliance in AP processes, you'll help enable reliable reporting and effective finance function performance Responsibilities Process and manage Accounts Payable and Accounts Receivable Accurately process supplier invoices, credit notes, and claims Manage employee travel and benefits expense claims Conduct detailed monthly supplier statement reconciliations Identify and resolve variances in statements and coordinate with internal teams and external partners Monitor AP aged balances and take action to address overdue items Maintain supplier accounts through proactive communication Compare daily bank payments to general ledger entries and assist with reconciliation Support monthly GST reviews for correctness and compliance Assist with month-end GL to sub-ledger and intercompany reconciliations Help with post-payment audits and contribute to achieving team KPIs Candidate Profile We're seeking someone with a tertiary qualification in accounting or finance (preferred) and approximately 1-2 years' experience in Accounts Payable, including vendor statement reconciliation work. You should have a sharp eye for detail, excellent analytical skills, and the ability to prioritise tasks in a busy, high-volume setting. A positive attitude, resilience, and a desire to grow professionally are key to success in this role. Strong working knowledge of Excel (including VLOOKUP and pivot tables), clear communication skills, and the ability to work both independently and collaboratively are important. Culture & Benefits You'll join a global organisation with a dynamic finance team that values learning and development. This role offers real scope to strengthen your AP expertise and progress your career. Grow your career - broaden your business acumen in a role that offers career growth Be rewarded - $80k Super Share a passion - be part of a business that is passionate about what they do Apply If this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is SFAO68413. Please allow for 3 - 5 working days for us to process all the applications. All applicants will hear back from us, either via email or a telephone call.