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Accounts Payable Officer

15/01/2026
13/02/2026
Permanent - Full Time
NSW - North Ryde
Finance, Risk & Procurement

We've been proudly bringing joy to tables and smiles to faces with the delicious food we've been crafting for over 100 years.  A large part of our strong growth and success is because we're always looking for new ways to do things and thinking about how we can create a better, more sustainable future world together.  Our success as an industry leader in providing deliciously good food means we can continue to invest in our future as we work towards becoming Australia and New Zealand's first choice for poultry. 

Job Description

Your opportunity to join our Finance team in North Ryde!

Reporting to the Accounts Payable Manager this is a busy, hands-on role responsible for the maintenance and management of vendor invoices across Inghams’ ANZ operations.

The role requires strong technical accounting skills, the ability to work well in a team and the capability to provide outstanding service to both internal and external customers, working with speed and accuracy in responding to queries and processing vendor payments.

Key responsibilities:

  • Oversee high-volume vendor invoice processing and payment accuracy with minimal supervision
  • Problem solve independently on complex queries and escalate appropriately to the AP Manager
  • Maintain exceptional data entry accuracy across all AP transactions
  • Demonstrate excellent communication skills with internal and external stakeholders
  • Manage time effectively with high attention to detail in a fast-paced environment
  • Deal with complex queries and manage through to resolution
  • Support process improvement initiatives and best practice implementation

Key requirements:

  • Bachelor's degree in Accounting or Finance (preferable but not mandatory)
  • Minimum 3 years’ experience in an FMCG environment with strong focus on supporting the AP function across the business
  • Proven experience building strong relationships with internal and external stakeholders
  • Strong analytical skills and Excel skills
  • Experience dealing with large volume transactions
  • Demonstrated experience with ERP systems
  • Positive work ethic and ability to contribute effectively to a team-based environment supporting the wider team with process improvement and best practice
  • Ability to provide clear and timely communications to all stakeholders on issues with recommendations and action plans
  • Strong attention to detail with ability to manage competing priorities
  • Proactive problem-solving approach with ability to escalate appropriately
  • Initiative and able to work with minimal supervision

We’re looking for people who arecurious, caring, courageous and committed to join us; people who want to contribute their best work every single dayand continue delivering deliciously good food thatsAlways Good!

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