_{17th February, 2026}

The Company

Our client is a rapidly growing Australian business operating in a dynamic, consumer-focused industry. With a strong national presence and a growing workforce across corporate and production operations, the organisation continues to scale and invest in systems and process improvement.
The business has a genuine start-up mentality – ambitious, fast-paced and collaborative – with an approachable leadership team and a finance function focused on supporting ongoing growth.
  
The Role

This role has been created to support the team through a busy period and assist with a backlog of invoices, while internal staff focus on a newly implemented 3-way matching and PO system.
  
You will play a key role in supporting the AP function, working within a collaborative and high-performing finance team.
  
Duties will include:

• Processing high-volume invoices (approximately 100–200 per day)
• Managing a centralised AP inbox
• Matching invoices to Purchase Orders
• Processing both inventory and non-inventory invoices
• Managing approval workflows with business stakeholders
• Entering invoices into NetSuite
• Ensuring accuracy and timely processing

  
Payments are managed by another team member, so this role is focused purely on invoice processing and AP support.
  
About you:

• Have proven experience in a high-volume Accounts Payable position
• Be comfortable processing 100+ invoices per day
• Have experience working with ERP systems (NetSuite highly regarded)
• Be confident picking up new systems quickly
• Have strong attention to detail and excellent organisational skills
• Be proactive and comfortable working in a fast-paced environment

The Perks:

• Collaborative and supportive working culture
• Flexible working arrangements
• Opportunity to work within a high-growth business
• Close to public transport

  
 If you are seeking your next career move, then Stitch Recruitment has you covered!
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