In-Demand Bookkeeper Jobs

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Accounts Receivable Clerk (12month Fixed-Term) - Minto, South-West Sydney
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Office Manager / Coordinator (admin)
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Bookkeeper Cloud Accountant
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6d

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Accounts Payable Officer

Questas
New South Wales

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Job Details

Permanent | Full-time
3 days ago

Benefits

Parental leave
Salary packaging

Qualifications

Microsoft Excel
Accounts payable
SAP
ERP systems
Accounting software
NetSuite
Microsoft Office
Xero
Office experience

Full Job Description

Permanent Full time

Closing on: Jul 24 2026

Custom Fluid Power

About Custom Fluidpower

Custom Fluidpower is a leading Australian provider of hydraulic, pneumatic, filtration, lubrication, and electronic products. We are a proud member of Questas Group, which operates more than 45 sites nationwide and employs over 850 people.

We're a business built on precision and strong relationships, and our people enjoy genuine benefits including novated lease, salary packaging, 8 weeks paid parental leave, and real career growth opportunities across the Questas network.

The Role

We need an experienced Accounts Payable Officer who doesn't just process invoices, but who understands why the details matter. You'll take ownership of the end-to-end AP function, back up the payments process, and be the kind of person who spots something that doesn't look right and does something about it.

This is a permanent, full-time role based at our Carrington office with hybrid arrangements available.

What You'll Do

Invoice Processing - High-volume end-to-end processing using three-way matching; resolving discrepancies; coding to correct cost centres and GL accounts.
Payments - Preparing and processing payment runs (EFT, BPAY, Overseas); managing urgent payment requests; reconciling batch payments within the delegation of authority framework.
Supplier & Stakeholder Management - Maintaining the supplier master file; responding to enquiries; conducting statement reconciliations; building relationships with vendors and internal teams.
Compliance & Controls - Ensuring GST compliance, adherence to company policy, and supporting AP automation or ERP initiatives.
Team Support - Providing coverage during leave or peak periods and mentoring junior team members.

What We're Looking For

Hands-on experience with accounting software (SAP, Oracle, Xero, Netsuite or similar)
Solid understanding of AP processes (invoice matching, payment processing, reconciliation)
Sound knowledge of GST and AP internal controls
Attention to detail and numerical accuracy
Proficiency in Microsoft Excel and Office suite
Clear communicator and confident liaising with suppliers and internal stakeholders
Solid understanding of Purchasing and exposure to Procurement workflows
Exposure to AP automation tools

Desirable but not essential

Accounting or Bookkeeping qualification (or currently studying)
Experience in a multi-entity or intercompany AP environment

Ready to apply?

Upload your CV - no cover letter needed, just tell us a bit about your AP experience and we'll take it from there.

Apply Now

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