Accounts Payable jobs

Robert Walters recruits for permanent and contract accounts payable and receivable jobs throughout Australia. View the accounts payable and receivable job vacancies we are currently recruiting for below.

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Accounts Clerk

Salary: AUD80,000 - AUD90,000 per annum

Location: Sydney CBD

Date Posted: 15 July 2025

An exciting opportunity exists for a recent Accounting or Commerce graduate to join a well-respected organisation in Sydney as an Accounts Clerk. This is a great entry-level role offering hands-on experience across core accounting functions within a supportive team environment.

AP Officer

Salary: AUD80,000 - AUD90,000 per annum

Location: Sydney CBD

Date Posted: 26 June 2025

* Enjoy a generous package with opportunities for ongoing professional development and training within a reputable Financial Services business * 5+ yrs experience working in Accounts Payable position required * Flexible working opportunities in a supportive environment that values collaboration, knowledge sharing, and the well-being of every team member

Finance Officer

Salary: Exceptional Workplace Culture

Location: Morphettville

Date Posted: 28 March 2025

For nearly 150 years, Morphettville, the home of the South Australian Jockey Club (SAJC) and thoroughbred racing, has been an important social, sporting and economic hub for South Australia, proudly hosting days of racing action, as well as being a multipurpose venue featuring function rooms and numerous outdoor spaces able to host events of all occasions. Currently undergoing a $350m redevelopment, Morphettville will soon be home to a new community plaza, mixed use apartment buildings, townhouses, a supermarket and more. Entering an exciting period of growth and developing their workforce for the future, there is a new opportunity for a meticulous and dedicated Finance Officer to join their vibrant team.

Accounts Payable - Team Leader

Salary: Negotiable

Location: Rivervale

Date Posted: 11 March 2025

What you'll do- As an Accounts Payable Team Lead, your primary responsibility will be to manage the Accounts Payable function effectively, working closely with the Finance team. You will ensure that all vendor invoices are processed and paid on time, following company procedures. Your role will also involve setting up and maintaining vendor accounts in the accounting system, checking invoice accuracy, ensuring compliance with authorisation procedures, and resolving invoice queries