Take on this exciting opportunity as an Accounts Payable Officer within a leading logistics organisation based in southern Sydney. This is a contract opportunity with a potential extension to support the growing Accounting function. 

Key Responsibilities:

• Process creditor transactions with a high level of accuracy and attention to detail
• Monitoring Accounts inbox and respond to queries in a courteous and professional manner from suppliers and internal customers
• Create Purchase Orders, ensuring accuracy of all details and with the appropriate support and approvals
• Perform monthly vendor statement reconciliations and liaise both internally and externally
• Manage various account administration activities, including credit applications and supplier onboarding process

• Proven experience with end-to-end accounts payable
• Intermediate with Excel
• Adaptable with large ERPs like SAP or Oracle
• Strong attention to detail