Company A fast-paced and growing retail business operating across Australia and New Zealand, supporting dynamic finance operations in a collaborative and high-performing environment. Position We are seeking a detail-oriented and proactive Accounts Payable Officer to join our finance team on a contract basis. This role will support end-to-end Accounts Payable and Receivable processes across Australia and New Zealand, ensuring accuracy, compliance, and efficiency in a high-volume retail environment. You will play a key role in managing supplier relationships, processing transactions, and supporting core finance functions, including reconciliations and GST compliance. Profile Proven experience in Accounts Payable, ideally in retail or high-volume environments Strong experience with, End-to-end AP processing, Supplier reconciliations and Bank reconciliations ) Advanced Excel skills (data handling, reconciliations, lookups) Proven attention to detail and strong organisational skills Ability to manage large data volumes efficiently Self-sufficient and comfortable working in a contract role Exposure to ERP systems (e.g. NetSuite, MYOB, Xero or similar) Benefits Hybrid model - 2 days in the office per week $40-45 per hour super 3-6 months initially Scope for the contract to be extended Apply To learn more, please contact Rio Porter on 612 9262 4836 or apply online at www.moirgroup.com.au. Please submit applications in Word document format only.
