Accounts Payable Pro – Hybrid in Sydney

Accounts Payable Pro – Hybrid in Sydney

Sydney Temporary 51750 - 63250 $ / year (est.) Hybrid
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At a Glance

  • Tasks: Process invoices, manage payments, and reconcile accounts in a dynamic environment.
  • Company: Join a NSW government organisation with a focus on community impact.
  • Benefits: Enjoy hybrid work flexibility and competitive pay of $45.56ph + super.
  • Other info: Temporary role until January 2028, with potential for extension.
  • Why this job: Gain valuable experience in accounting while contributing to meaningful projects.
  • Qualifications: Tertiary accounting qualifications or progress, plus experience with Technology One.

The predicted salary is between 51750 - 63250 $ per year.

Randstad Australia is partnering with a NSW government organisation in Sydney to recruit an Accounts Payable Officer on a temporary contract until 14 January 2028, with possible extensions.

The role offers hybrid working flexibility and pays $45.56ph + super.

Requirements include tertiary accounting qualifications (or progress) and experience with Technology One, data entry, and handling enquiries.

Key duties cover invoice processing, payment runs, creditor reconciliations, vendor masterfile

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Accounts Payable Pro – Hybrid in Sydney employer: Randstad Australia

ALPA is an exceptional employer that offers a unique opportunity to make a meaningful impact in remote First Nations communities while enjoying generous benefits such as 5 weeks of annual leave and salary packaging options. With a strong commitment to employee growth and a collaborative work culture, you will be part of a passionate team dedicated to enhancing the lives of Aboriginal Australians through powerful storytelling and strategic communications. Join us in this rewarding role where your skills can truly make a difference.

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Contact Details:

Randstad Australia Recruitment Team

We think you need these skills to ace Accounts Payable Pro – Hybrid in Sydney

Tertiary Accounting Qualifications
Technology One
Data Entry
Invoice Processing
Payment Runs
Creditor Reconciliations
Vendor Masterfile Management