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 codingManaging payment runs - ensuring timely and accurate payments to suppliersSupplier reconciliations - resolving discrepancies and investigating any outstanding itemsHandling supplier queries - responding to invoice and payment-related inquiries professionallyProcessing employee expense claims in line with company policiesAssisting with month-end closing - including accruals and general ledger reconciliationsSupporting 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 invoicesHigh attention to detail and strong numerical accuracyExcellent communication skills - ability to liaise confidently with suppliers and internal stakeholdersA proactive and problem-solving mindset - capable of working independently and as part of a teamAbility to work efficiently in a fast-paced environment and meet deadlines Benefits & Perks Competitive hourly rate, paid weeklyOpportunity to gain experience in a reputable organisationSupportive and collaborative team environmentOn-site parking and public transport accessImmediate start available If you are available immediately and ready to contribute your AP expertise to a great organisation, apply today!
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