About the Role
I am partnering with a well-established National commercial services business group based in North Sydney. Reporting to the Accounts Payable & Receivable Manager, you will support the finance team with day-to-day accounts payable processing, ensuring invoices and payments are handled accurately and on time.
This is an excellent opportunity for a recent Accounting or Finance graduate looking to build a career within a structured corporate environment.
Key Responsibilities
Process supplier and subcontractor invoices
Assist with weekly and monthly payment runs
Manage supplier queries and follow up on approvals
Complete accounts payable reconciliations
Support invoicing processes using internal systems
Assist with ad hoc finance tasks as required
Skills and Experience
Tertiary qualification in Accounting, Finance or related discipline
Strong Excel skills
Clear and professional communication skills
High attention to detail and ability to meet deadlines
Previous AP exposure or internship experience advantageous
Benefits
North Sydney head office location
Supportive finance team with mentorship
Strong learning and career development opportunity
If this role aligns with your next move, please apply with an updated resume. For more information, contact Connor Hungerford