Based in Western Sydney , this is an excellent opportunity for an accounts professional looking to grow their career in a dynamic and essential industry. About the Role: As the Accounts Payable Officer, you will be responsible for the accurate and timely processing of supplier invoices, payment runs, and reconciliations. You’ll work closely with procurement, logistics, and warehouse teams to ensure smooth end-to-end payment processes across a high-volume environment. Key Responsibilities: Process high-volume supplier invoices accurately and in a timely manner Perform supplier statement reconciliations and resolve discrepancies Prepare weekly and monthly payment runs (EFT, cheque) Maintain AP ledger and ensure compliance with internal controls Assist with month-end closing and reporting tasks Respond to supplier queries and liaise with internal departments About You: 1–3 years’ experience in an accounts payable or similar role Experience in a product-based or high-volume environment preferred (FMCG, distribution, manufacturing etc.) Strong data entry accuracy and attention to detail Proficiency with accounting software Ability to work independently and meet deadlines Excellent communication and problem-solving skills What’s on Offer: Join a stable and growing business in the essential food supply chain Supportive team environment with hands-on training Free onsite parking and close to transport Long-term opportunity with scope for progression Competitive salary based on experience Apply Now If you’re ready for your next step in accounts payable and want to be part of a hardworking, down-to-earth finance team, send your resume to shane@studyandwork.com.au . Immediate start available for the right candidate!
