The Company This well known, reputable business is privately owned & growing rapidly. They have fantastic offices in Sydney's Eastern Suburbs with flexibility to WFH 2 days per week from home, and pride themselves on a great team culture. This role is initially a 2 month contract, with the view to extend for potentially another year! The Role Joining the Accounts Payable team of 4 and reporting directly to the Finance Manager your primary duties will comprise of: Matching and Batching and coding invoices Managing Payment runs Bank and account reconciliations Managing high value creditor ledgers Other ad-hoc duties as per the Accounts Payable Manager About You You are a highly adaptable people person who enjoys working in a multi cultural office with people of all ages. You are highly organised with a high attention to detail and a team player. If you are looking for fun, dynamic & morally rewarding career then apply today! 2 years experience within a similar accounts payable role Experience with large ERP systems Be a hard working team player Have experience in Excel to an intermediate level How to Apply Please apply through the link below. Only Candidates most closely matching the description will be contacted for interview.