High volume invoice processing, AP inbox management, supplier queries Global manufacturer and distributor Western Sydney, 5-6 months temporary role High Volume Invoice Processing Role Company Background Our client is an established global manufacturer and distributor of industrial products, currently undergoing significant growth and system upgrades. They are seeking an experienced Accounts Payable professional to support the finance team during a busy period. This is an on-site position based in Western Sydney, offering a supportive team environment and friendly company culture. The Role This is a 5-6 month contract supporting a high-volume Accounts Payable function and assisting the team during a system transition. Key responsibilities include: Accounts payable invoice processing (approx. 120/week) Dealing with AP inbox and queries Assisting with AP system migration Your Background To be considered for this AP Officer role, you will have the following skills and attributes: Immediately available with full-time working rights Working Holiday Visa (WHV – subclass 417) holders are welcome to apply Strong and confident communication skills Intermediate Excel skills (v/x look-ups, pivot tables) Must have a minimum of 3 years’ experience in accounts payable If you are keen to apply for this Accounts Payable Officer role, please contact Ryan Dalusag at Richard Lloyd on , quoting reference 10093 or click on 'apply now' below. Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.
