The Company Join a fast-growing FMCG organisation based in Sydney Western Suburbs. Our client is quickly becoming a household name, offering a diverse range of organic products to consumers globally. With a passion for innovation and quality, they continue to expand their reach and strengthen their brand presence. The Role We are seeking an experienced Accounts Payable Officer to join the Finance Team on a permanent, full-time basis. This is a high-volume AP position, responsible for processing up to 500 invoices per month, and acting as the 2IC to the AP Manager. You will support daily AP operations, assist with reporting, and contribute to continuous process improvements across the function. Key Responsibilities Process up to 500 supplier invoices monthly with speed and accuracy Manage AP inbox and handle supplier queries via phone and email Support the AP Manager as 2IC, stepping in during leave and peak periods Assist with AP reporting, reconciliations, and month-end activities Develop and maintain strong supplier relationships and agreements Complete daily bank and credit card reconciliations Process intercompany invoices and support broader finance tasks About You Strong attention to detail with a high level of accuracy Demonstrated ability to manage high-volume AP environments Confident communicator with strong organisational skills Ability to work both independently and collaboratively within the team The Perks Hybrid work model (2 days WFH) Flexible, full time hours available Convenient Western Sydney location Onsite staff parking Supportive and collaborative team culture Salary up to $95,000 Super If this sounds like your next role, Stitch has you covered — APPLY NOW!
