- Employment Type: Full-time permanent
- Location: Mascot NSW
- Perks: Onsite parking and gym access
- Team: Supportive and fun culture
Join Green by Nature and play a key role in delivering accurate timely and well-controlled Accounts Payable operations. This position supports strong financial governance month-end accuracy and positive supplier relationships within a values-driven organisation.
The Role:
The Senior Accounts Payable Officer ensures accurate and timely processing of supplier invoices expense claims and payments supporting strong financial controls and month-end reporting. You will maintain positive relationships with vendors and internal stakeholders while contributing to a collaborative values-driven finance team. This role suits a detail-oriented professional with AP experience strong ERP and Excel skills and a proactive approach to problem-solving.
The Responsibilities:
- Process supplier invoices and expense claims in SAP
- Perform supplier reconciliations and resolve discrepancies
- Manage AP inbox and payment queries
- Prepare payment runs and maintain records
- Support month-end accruals and AP reporting
- Maintain vendor and banking details (EFTSure)
About you:
- Proven AP experience in a high-volume environment
- Strong Excel skills (Pivot Tables XLOOKUP SUMIFS)
- ERP experience (SAP highly regarded)
- Detail-focused with strong time management
- Finance or Accounting qualification desirable
Be part of a team built on Accountability Bravery and Care.
Apply now.
Required Experience:
Senior IC
Employment Type: Full-time permanentLocation: Mascot NSWPerks: Onsite parking and gym accessTeam: Supportive and fun cultureJoin Green by Nature and play a key role in delivering accurate timely and well-controlled Accounts Payable operations. This position supports strong financial governance month...
- Employment Type: Full-time permanent
- Location: Mascot NSW
- Perks: Onsite parking and gym access
- Team: Supportive and fun culture
Join Green by Nature and play a key role in delivering accurate timely and well-controlled Accounts Payable operations. This position supports strong financial governance month-end accuracy and positive supplier relationships within a values-driven organisation.
The Role:
The Senior Accounts Payable Officer ensures accurate and timely processing of supplier invoices expense claims and payments supporting strong financial controls and month-end reporting. You will maintain positive relationships with vendors and internal stakeholders while contributing to a collaborative values-driven finance team. This role suits a detail-oriented professional with AP experience strong ERP and Excel skills and a proactive approach to problem-solving.
The Responsibilities:
- Process supplier invoices and expense claims in SAP
- Perform supplier reconciliations and resolve discrepancies
- Manage AP inbox and payment queries
- Prepare payment runs and maintain records
- Support month-end accruals and AP reporting
- Maintain vendor and banking details (EFTSure)
About you:
- Proven AP experience in a high-volume environment
- Strong Excel skills (Pivot Tables XLOOKUP SUMIFS)
- ERP experience (SAP highly regarded)
- Detail-focused with strong time management
- Finance or Accounting qualification desirable
Be part of a team built on Accountability Bravery and Care.
Apply now.
Required Experience:
Senior IC
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