Accounts Payable Officer
Michael Page Sydney
About Our Client
A luxury retailer renowned globally for its innovative products, offering a diverse range of premium brands.
Job Description- Processing supplier invoices, credit notes, and payments
- Matching invoices to purchase orders and reconciling discrepancies
- Ensuring compliance with payment terms and company policies
- Managing the accounts payable inbox and responding to queries promptly
- Assisting with monthly reconciliations and preparing reports for the finance team
- Maintaining relationships with suppliers and resolving payment issues
- Proven experience in accounts payable
- Strong understanding of the end-to-end AP process
- Excellent attention to detail and accuracy
- Ability to work in a high-volume environment
- Strong communication skills and ability to build supplier relationships
- Experience with ERP systems (e.g., SAP, Oracle) is highly desirable
- Intermediate Excel skills
- Competitive salary package
- Opportunity to work with a supportive and collaborative team
- Exposure to a well-regarded company in the luxury space
- Career development opportunities
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