The Company Our client is a rapidly growing Australian business operating in a dynamic, consumer-focused industry. With a strong national presence and a growing workforce across corporate and production operations, the organisation continues to scale and invest in systems and process improvement. The business has a genuine start-up mentality – ambitious, fast-paced and collaborative – with an approachable leadership team and a finance function focused on supporting ongoing growth. The Role This role has been created to support the team through a busy period and assist with a backlog of invoices, while internal staff focus on a newly implemented 3-way matching and PO system. You will play a key role in supporting the AP function, working within a collaborative and high-performing finance team. Duties will include: Processing high-volume invoices (approximately 100–200 per day) Managing a centralised AP inbox Matching invoices to Purchase Orders Processing both inventory and non-inventory invoices Managing approval workflows with business stakeholders Entering invoices into NetSuite Ensuring accuracy and timely processing Payments are managed by another team member, so this role is focused purely on invoice processing and AP support. About you: Have proven experience in a high-volume Accounts Payable position Be comfortable processing 100 invoices per day Have experience working with ERP systems (NetSuite highly regarded) Be confident picking up new systems quickly Have strong attention to detail and excellent organisational skills Be proactive and comfortable working in a fast-paced environment The Perks: Collaborative and supportive working culture Flexible working arrangements Opportunity to work within a high-growth business Close to public transport If you are seeking your next career move, then Stitch Recruitment has you covered! APPLY NOW!
