Accounts Payable Officer

Campus finance role

Company Background

Our client is a well-respected organisation in the NFP education space, focused on the delivery of wellbeing services, large-scale events, and a number of different programs. They offer plenty of training and development, and the chance to work from home.

The Role

Supporting the Finance Manager, you will be responsible for, but not limited to:

• Processing accounts payable invoices
• Matching invoices with PO
• Scheduling payment runs
• Verify and process employee expense claims
• Supplier and credit card reconciliations
• Calculating and posting accruals
• Preparing AP ageing reports and reconciling to the general ledger

Your Background

To be considered for this AP Officer role, you will have the following skills and attributes:

• Immediately available to start in January 2026 with full-time working rights
• Working Holiday Visa (WHV - subclass 417) holders are encouraged to apply
• 2-3 years’ experience at this level
• Strong and confident communication skills
• Intermediate Excel skills (vlookups, pivot tables)

If you are keen to apply for this Accounts Payable Officer role, please contact Ryan Dalusag at Richard Lloyd on 02 8324 2018, quoting reference 9729 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.