Accounts Payable Administrator in Sydney

Accounts Payable Administrator in Sydney

Sydney Full-Time 47250 - 57750 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage invoices and payments while building strong relationships with suppliers.
  • Company: Join Merivale, a leader in the hospitality industry with a vibrant culture.
  • Benefits: Enjoy exclusive perks, paid parental leave, and unlimited career growth opportunities.
  • Other info: Access to premium wines and confidential wellbeing support through our Employee Assistance Program.
  • Why this job: Be part of a dynamic team that values your contributions and supports your development.
  • Qualifications: 3 years of Accounts Payable experience and a keen eye for detail.

The predicted salary is between 47250 - 57750 $ per year.

At Merivale, we believe our people are at the heart of everything we do – from iconic venues to unforgettable customer experiences.

We have an exciting opportunity for an Accounts Payable Administrator to join our accounts team and the everchanging world of hospitality.

You will be responsible for performing end-to-end Accounts Payable activities.

This includes ensuring the accurate and timely processing and payment of invoices, maintaining positive stakeholder relationships and contributing to process improvements in a dynamic, multi-entity environment.

Key Responsibilities

  • Process high volumes of invoices with accuracy and attention to detail
  • Monitor and own invoice queues and workflows to ensure timely processing
  • Prepare domestic and international payments in accordance with company payment terms
  • Complete supplier statement reconciliations and investigate discrepancies
  • Respond to internal and external supplier queries
  • Investigate and resolve invoice discrepancies
  • Support expense management processes including corporate cards and staff reimbursements
  • Maintain internal systems including approval workflows and supplier master data
  • Contribute to continual process and system improvements across Accounts Payable
  • Build strong relationships with suppliers and internal stakeholders
  • Ensure compliance with company policies, Tax/GST requirements, and internal controls
  • The Essentials
  • A minimum of 3 years Accounts Payable experience in a high-volume environment
  • Experience with large ERP and expense management systems
  • Exposure to systems such as Basware and Concur is beneficial
  • Experience managing queries, exceptions and resolving issues
  • High level of accuracy and attention to detail
  • Organised and able to manage multiple priorities and meet deadlines in a fast-paced environment
  • Curious mindset with an interest in improving processes
  • Collaborative and supportive, contributing to a positive team culture
  • Professional and approachable communicator who builds strong working relationships
  • Merivale Employee Benefits
  • Exclusive monthly perks, staff-only rewards and events.
  • Merivale Staff Cellar – access to premium wines at staff pricing.
  • Paid parental leave – with flexible return to work options.
  • Unlimited career growth with endless development opportunities.
  • Merivale Academy – online and in-person training, including Leadership & Performance, First Aid, Food Safety and more.
  • Employee Assistance Program – confidential wellbeing and mental health support, provided by Sonder.
  • Employee Referral Program – earn rewards for bringing great people on board.

Accounts Payable Administrator in Sydney employer: Merivale

At Merivale, we pride ourselves on being an exceptional employer that fosters a vibrant and supportive work culture in Narooma. With competitive salaries, extensive discounts across 90+ venues, and ample opportunities for career growth, we are dedicated to helping our employees thrive in the hospitality industry. Join us to build a rewarding future while working alongside passionate professionals who are committed to excellence.

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Contact Details:

Merivale Recruitment Team

We think you need these skills to ace Accounts Payable Administrator in Sydney

Accounts Payable
Invoice Processing
Attention to Detail
Stakeholder Relationship Management
Process Improvement
Supplier Statement Reconciliation
Query Resolution