Accounts Payable Officer
We are currently partnering with a well-known organisation in the Eastern Suburbs that is seeking an experienced Accounts Payable Officer to join their finance team on a 3-month temporary assignment.
If you have strong AP experience, excellent attention to detail, and thrive in a fast-paced environment, this could be a great opportunity for you.
The Role
Reporting to the Finance Manager, your key responsibilities will include:
- End-to-end accounts payable processing - including invoice matching, batching, and coding
- Managing payment runs - ensuring timely and accurate payments to suppliers
- Supplier reconciliations - resolving discrepancies and investigating any outstanding items
- Handling supplier queries - responding to invoice and payment-related inquiries professionally
- Processing employee expense claims in line with company policies
- Assisting with month-end closing - including accruals and general ledger reconciliations
- Supporting process improvements within the accounts payable function
Your Profile
To be successful in this role, you will have:
- Previous experience in an Accounts Payable role - ideally within a medium to large business, comfortable with processing a high volume of invoices
- High attention to detail and strong numerical accuracy
- Excellent communication skills - ability to liaise confidently with suppliers and internal stakeholders
- A proactive and problem-solving mindset - capable of working independently and as part of a team
- Ability to work efficiently in a fast-paced environment and meet deadlines
- Competitive hourly rate, paid weekly
- Opportunity to gain experience in a reputable organisation
- Supportive and collaborative team environment
- On-site parking and public transport access
- Immediate start available
If you are available immediately and ready to contribute your AP expertise to a great organisation, apply today!
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