Accounts Payable Officer

Frontline Recruitment Group - Lidcombe NSW

Join a globally recognised FMCG business with an established international presence and a strong reputation in its field.

This is an excellent opportunity for an organised, detail-oriented Accounts Payable Officer to join a supportive finance team in a fast-paced environment, with genuine opportunities for career development and growth within the business.

Responsibilities

• Process supplier invoices, claims, credit notes and employee travel and expense claims.
• Reconcile supplier statements, including freight and duty accounts, investigating discrepancies and ensuring timely payments.
• Monitor aged payables, follow up on missing invoices and maintain accurate supplier accounts.
• Review warehouse and depot expenses and liaise with internal and external stakeholders to resolve queries.
• Assist with daily bank reconciliations, general ledger reviews and monthly GST checks.
• Support the wider Accounts Payable team in achieving operational targets, accuracy and efficiency.
• Accounts Payable Officer - FMCG

Join a globally recognised FMCG business with an established international presence and a strong reputation in its field.

This is an excellent opportunity for an organised, detail-oriented Accounts Payable Officer to join a supportive finance team in a fast-paced environment, with genuine opportunities for career development and growth within the business.

Responsibilities

• Process supplier invoices, claims, credit notes and employee travel and expense claims.
• Reconcile supplier statements, including freight and duty accounts, investigating discrepancies and ensuring timely payments.
• Monitor aged payables, follow up on missing invoices and maintain accurate supplier accounts.
• Review warehouse and depot expenses and liaise with internal and external stakeholders to resolve queries.
• Assist with daily bank reconciliations, general ledger reviews and monthly GST checks.
• Support the wider Accounts Payable team in achieving operational targets, accuracy and efficiency.

Skills and Experience

• 1-2 years' experience in Accounts Payable, ideally with exposure to supplier statement reconciliations.
• A tertiary qualification in Accounting is preferred.
• Strong Microsoft Excel skills, including VLOOKUPs and Pivot Tables.
• Sound understanding of accounts payable processes, general ledger principles and financial procedures.
• Excellent attention to detail, analytical and problem-solving skills.
• Strong communication skills and the ability to build professional relationships with suppliers and internal stakeholders.
• A proactive, resilient and positive attitude, with a strong work ethic and the ability to thrive in a high-volume, fast-paced environment.
• In Return
• Competitive salary package.
• Supportive and collaborative team environment.
• Career growth and development opportunities within a globally recognised business.
• The opportunity to build your experience within an established international FMCG organisation.
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