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  1. home
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accounts payable officer
professional

accounts payable

sydney, new south wales
posted 22 june 2026
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this job offer closes 23 july 2026

job details

this job offer closes 23 july 2026

summary

  • sydney, new south wales
  • au$ 75,000 - au$ 80,000 per year
  • permanent

posted 22 june 2026

reference number
90M0706168_2498012148581148789

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randstad professional

randstad professional

we bring diverse and pre qualified professional talent and businesses together to connect the right people with the right roles. by building specialized teams, we help individuals flourish in their careers and businesses succeed.

job details

Seeking an enthusiastic Accounts Payable Officer for our client within the professional services industry to join their close-knit, high-performing finance team based in the Sydney CBD. Offering a collaborative, collegiate, and innovative culture, this firm values continuous improvement and is dedicated to delivering excellence across all its operational functions.

Key Responsibilities

  • Invoice & Expense Processing: Review, code, and process invoices and employee expense reimbursements, ensuring strict adherence to internal policies and authorisation matrixes.

  • Payment Cycles: Prepare and execute weekly electronic payment runs for authorised corporate invoices and staff claims.

  • Inbox & Query Management: Monitor the centralized AP inbox and finance helpdesk, ensuring all incoming invoices are entered promptly and internal/external queries are resolved without delay.

  • Vendor & Credit Card Management: Maintain accurate supplier master data, verify banking credentials, and drive the reconciliation of monthly corporate credit card statements against supporting documentation.

  • Receipting & Allocations: Input daily receipts accurately based on client remittances, investigate unidentifiable banking entries, and coordinate refunds for duplicate or incorrect payments.

What We’re Looking For

  • Experience: Minimum of 2+ years of dedicated Accounts Payable experience, ideally gained within a legal, accounting, or corporate professional services environment. Prior experience handling basic AR receipting is highly favorable.

  • Technical Proficiency: Experience utilizing specialized corporate accounting software (such as Aderant, Elite, 3E, or similar legal/professional services ERPs) is highly preferred, alongside strong general systems literacy.

  • Core Competencies: Meticulous attention to detail, robust problem-solving abilities, and superior verbal and written communication skills.

  • Work Style: Strong time management skills with the ability to prioritize competing tasks, remain calm under pressure, and work cohesively within a high-performing team.

If you are interested in this role, click "apply" or email a copy of your resume to morgan.orr@randstad.com.au

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

...

Seeking an enthusiastic Accounts Payable Officer for our client within the professional services industry to join their close-knit, high-performing finance team based in the Sydney CBD. Offering a collaborative, collegiate, and innovative culture, this firm values continuous improvement and is dedicated to delivering excellence across all its operational functions.

Key Responsibilities

  • Invoice & Expense Processing: Review, code, and process invoices and employee expense reimbursements, ensuring strict adherence to internal policies and authorisation matrixes.

  • Payment Cycles: Prepare and execute weekly electronic payment runs for authorised corporate invoices and staff claims.

  • Inbox & Query Management: Monitor the centralized AP inbox and finance helpdesk, ensuring all incoming invoices are entered promptly and internal/external queries are resolved without delay.

  • Vendor & Credit Card Management: Maintain accurate supplier master data, verify banking credentials, and drive the reconciliation of monthly corporate credit card statements against supporting documentation.

  • Receipting & Allocations: Input daily receipts accurately based on client remittances, investigate unidentifiable banking entries, and coordinate refunds for duplicate or incorrect payments.

What We’re Looking For

  • Experience: Minimum of 2+ years of dedicated Accounts Payable experience, ideally gained within a legal, accounting, or corporate professional services environment. Prior experience handling basic AR receipting is highly favorable.

  • Technical Proficiency: Experience utilizing specialized corporate accounting software (such as Aderant, Elite, 3E, or similar legal/professional services ERPs) is highly preferred, alongside strong general systems literacy.

  • Core Competencies: Meticulous attention to detail, robust problem-solving abilities, and superior verbal and written communication skills.

  • Work Style: Strong time management skills with the ability to prioritize competing tasks, remain calm under pressure, and work cohesively within a high-performing team.

If you are interested in this role, click "apply" or email a copy of your resume to morgan.orr@randstad.com.au

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.

  • qualification

    • Degree in Business or Accounting

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