Hybrid working arrangement About Our Client This opportunity is with a well-established, mid-sized organisation in the retail industry. Known for its strong presence in the market, the company offers a professional work environment that values efficiency and precision in its operations. Job Description Process and reconcile accounts payable transactions accurately and efficiently. Manage supplier invoices, ensuring timely payments and adherence to company policies. Maintain and update records in ERP Software Address supplier queries and resolve discrepancies promptly. Assist in preparing month-end reports and reconciliations. Ensure compliance with financial regulations and internal controls. Collaborate with the broader accounting and finance team on process improvements. Support audit processes by providing necessary documentation and insights The Successful Applicant A successful Accounts Payable Officer should have: Strong attention to detail and organisational skills. Knowledge of accounting principles and financial regulations. Ability to work collaboratively in a team environment. Effective communication skills for liaising with suppliers and internal stakeholders. A proactive approach to identifying and resolving issues. What's on Offer Fixed-term contract with potential for extension or transition to permanent employment. Opportunity to work in a well-established retail organisation Supportive and professional company culture. If this Accounts Payable Officer role in North Ryde sounds like the right fit for you, we encourage you to apply and take the next step in your career.