About

About the OpportunityAn excellent employer in the Penrith area is seeking a Accounts Payable Assistant to join their friendly and collaborative finance team. This is a fantastic role for someone who enjoys accuracy, process improvement, and being part of a premium & supportive workplace.You’ll play a key part in ensuring accurate supplier payments and supporting the business as it continues to enhance its automation and integrated PO systems. The company offers a beautiful working environment, a strong team culture, and genuinely values its people.Flexible working is available, and candidates seeking 30+ hours per week are welcomed.What You’ll Be DoingProcessing supplier invoices and credit notes with accurate coding and cost centre allocationReconciling supplier statements and resolving discrepanciesPreparing and processing payment runsSupporting the design, testing and rollout of automated invoice-processing workflowsAssisting with implementation of a fully integrated PO systemEnsuring compliance, maintaining accurate records and preparing finance reportsLiaising with procurement, operations and suppliers to resolve queriesProviding cover for sales ledger invoicing and handling related customer queriesCompleting scanning, filing and financial record upkeepHandling incoming office calls and supporting visitor sign-inAbout YouExperience in purchase ledger or accounts payableConfident using finance softwareComfortable working with (or supporting implementation of) PO systemsStrong communicator with excellent relationship-building skillsPositive, adaptable and committed to high standardsWhy Apply?Work for a well-regarded employer with a strong r