Randstad - Business Support
Accounts Payable Officer
Skills
25 days ago
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Important information
Contract type:
Freelance / Contract
Salary:
A$91,120 / year
Location:
Dee Why NSW 2099, Australia
Work mode:
Hybrid
Published on:
1 October 2026
What they need
- Paying $45.56ph + super
- Dee Why NSW location with hybrid working flexibility
- Temp contract until 14th January 2028 with possible extensions
About the Role
Our client is a NSW government organisation based in Dee Why NSW. They are currently seeking an Accounts Payable Officer to come in and work with them on a temp contract until 14th January 2028.
Requirements for this role include:
Tertiary qualifications in accounting (or currently working towards) or demonstrated relevant experience in an Accounts Payable role.
Demonstrated high level of IDT skills and a thorough understanding and hands on knowledge of computerised accounts payable systems, document scanning and document management systems
Demonstrated experience in general office procedures including data entry and the ability to handle telephone, mail, email and face-to-face enquiries
Key responsibilities include:
- Invoice & Payment Processing: Accurately process and scan invoices, credit notes, reimbursements, refunds, grants, and Councillor payments in compliance with Council policies and legislation.
- Payment Run Preparation: Prepare and verify details for EFT and BPAY payment runs to ensure accurate, timely, and approved disbursements.
- Creditor Reconciliations: Perform regular creditor statement reconciliations and promptly resolve discrepancies to maintain compliance with payment terms.
- Corporate Card Administration: Review, process, and acquit corporate credit card transactions using ExpenseMe to ensure complete and accurate expense accounting.
- Customer Service & Collaboration: Deliver customer-centric support, fostering strong relationships and collaborating across Council teams to streamline service delivery.
- AP Financial & Masterfile Administration: Perform core administrative functions, including monthly balance sheet reconciliations and vendor masterfile maintenance.
- Process Improvement & Compliance: Assist in documenting, reviewing, and enhancing Accounts Payable procedures and systems to maintain best-practice operational standards.
**What's in it for you?**Working as a contractor with Randstad comes with many benefits including:
- Access to our benefits platforms offering discounts at a range of huge retailers
- 3 x pay runs per week ensuring you are always paid within the week
- Exclusive access to roles before we go to market
- Access to our employee assistance program services, including counselling services
If this is of interest, please send your CV along with a cover letter to [email protected]
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
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