This is a Accounts Payable Officer - Sydney - 12-month FTC role with GrainCorp based in Sydney, NSW, AU GrainCorp Role Seniority - mid level More about the Accounts Payable Officer - Sydney - 12-month FTC role at GrainCorp Role: Accounts Payable Officer – 12-Month Fixed-Term Contract Location: Sydney (Barangaroo) Salary: $82,000–$85,000 incl. Super We’re more than just an agribusiness, at GrainCorp, we’re building a more sustainable, connected future. Whether you're just starting out or looking to grow your career, you'll find purpose, support and opportunity here. About the role: We’re looking for an Accounts Payable Officer to join our team on a 12-month fixed-term contract to cover parental leave. Reporting to the Accounts Payable Team Leader, you’ll play a key role in ensuring the accurate and timely processing of supplier invoices and payments across all GrainCorp entities, while maintaining compliance with policies and procedures. In this role, you will: Process invoices in accordance with company policies and GST legislation Manage corporate cards and support employees in their use, ensuring compliance Handle accounts payable queries via our query management system and phone Support employees with expense management and card reconciliation Create payment files and schedule manual payments as needed Assist with reporting, journal uploads, and data analysis using Excel Support travel users and expense systems (e.g., ExpenseMe/ProMaster) About your experience: 1–2 years’ experience in accounts payable or a similar finance role Familiarity with invoice processing, payment runs, and query handling Intermediate to advanced Excel skills (data interrogation and reporting) Experience with SAP (highly regarded but not essential) A proactive attitude and willingness to learn What we offer: Hybrid work model – 3 days in the office (Barangaroo), core day Thursday Professional development & leadership programs Flexible leave options including birthday leave Health & wellbeing support Inclusive, values-driven culture Family Inclusive Workplace accreditation Ready to apply? It’s simple — submit your application. If your background aligns, our team will be in touch for a quick chat about your experience. Interviews will be in-person with our AP leaders. We’re looking forward to getting to know you! Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the GrainCorp team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities Processing invoices Managing corporate cards Handling queries Key Strengths Accounts payable experience Excel proficiency Proactive attitude ️ SAP experience Invoice processing familiarity Expense management support Why GrainCorp is partnering with Hatch on this role. Hatch exists to level the playing field for people as they discover a career that’s right for them. So when you apply you have the chance to show more than just your resume. A Final Note: This is a role with GrainCorp not with Hatch.
