Accounts Payable Officer
Your Opportunity
Join a well-established leader in Australia's infrastructure and construction industry, where you'll be part of a supportive and inclusive Finance team that values collaboration and teamwork.
This 7-month contract offers the potential for extension, with the added benefit of 1-day work-from-home flexibility and onsite parking. For the right candidate, there may also be the option to work 4 days per week instead of 5, depending on experience.
In this role, you'll manage high-volume transactions, process accounts, and resolve invoice-related queries, collaborating closely with both Project and Finance teams across the business to ensure smooth operations.
As the Accounts Payable Officer, your responsibilities will include:
- Processing high volumes of invoices with accuracy and efficiency
- Managing credit card transactions, including coding and reconciling expenses
- Overseeing the purchase order system and executing regular payment runs
- Reconciling creditor accounts and handling discrepancies
- Monitoring the accounts inbox and promptly responding to queries
- Assisting with timesheet approvals and payroll support as needed
About You
To excel in this role, you should possess the following skills and experience:
- 2 years of full function Accounts Payable experience, with a strong focus on expense coding
- Strong attention to detail and accuracy in processing high volumes of transactions
Submit your CV directly via email to Maria Saavedra on maria.saavedra@roberthalf.com.au or by pressing the Apply button.
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
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