Accounts Payable Officer
LevandeLocation
Sydney, New South Wales, Australia
About the Role
You will support the end-to-end accounts payable function and work closely with internal teams and suppliers to ensure invoices and payments are processed accurately and on time.
Responsibilities
- Manage the end-to-end accounts payable process
- Process and code supplier invoices and payment runs
- Respond to supplier and internal queries
- Reconcile supplier accounts and resolve discrepancies
- Support month-end close and reporting activities
- Ensure compliance with policies, controls and audit requirements
About You
You are detail-focused, reliable and comfortable working in a structured, process-driven environment. You communicate clearly, manage competing priorities well, and handle confidential information with care.
Requirements
You will bring:
- Experience in accounts payable or a similar finance role (experience level flexible – not essential)
- Strong attention to detail, accuracy and communication skills
- Confidence using accounting systems and Excel
- A collaborative, service-oriented approach
- Professionalism and integrity when handling sensitive information
Highly Regarded
- Experience with D365
- Exposure to shared services or process improvement environments
Interested in this role?
Apply now to join Levande.