Your Prospect You will be joining a well-established organisation on an initial three-month contract, with the strong likelihood of an extension.
You'll be part of a high-performing finance team of six, supported by experienced and hands-on leadership.
This is a fully onsite role based in the CBD, working from a brand-new, purpose-built office.
In this role, you will be responsible for the timely and accurate processing of supplier invoices, preparing payment runs, and performing account reconciliations.
You will play a key role in maintaining solid supplier relationships and ensuring the accuracy and integrity of the organisation's financial records.
Key Responsibilities Process high volumes of supplier invoices accurately and efficiently.
Prepare payment summaries and manually calculate client rebates.




Process vendor reconciliations while working closely with the shared services team to create purchase requisitions (PRs) and purchase orders (POs).
Investigate and resolve invoice discrepancies and supplier queries.
Assist with month-end close activities, including accruals.
Liaise with internal stakeholders across operations, procurement, and finance teams.
Support audit requirements and provide documentation as required.
Experience required Minimum of 2 years of Accounts Payable experience Strong attention to detail with outstanding communication skills both written and verbally Intermediate excel understanding with prior use of Pivot tables and V look ups Experience using SAP or similar ERP's Apply Today Submit your CV directly via email to Maria Saavedra at , or by pressing the Apply button.

📌 Accounts Payable Officer Brisbane
🏢 Robert Half
📍 Brisbane