Join a well-established organisation within the construction sector, located in Adelaide’s north-western suburbs. Known for its collaborative culture and modern finance processes, the business has implemented significant automation and consolidation measures to efficiently manage high transaction volumes. With on-site parking and convenient public transport access, this is an excellent opportunity to gain experience within a fast-paced and supportive environment.
Your new role
An opportunity has become available for an experienced Accounts Payable Officer to commence in mid-August on a 14-week contract. Supporting high-volume accounts payable function, you will be responsible for ensuring the accurate and timely processing of invoices while working closely with stakeholders across the business.
Key responsibilities will include:
- High-volume invoice processing
- Performing three-way matching of purchase orders, receipts and invoices
- Managing supplier accounts and responding to enquiries
- Processing payment runs and reconciling accounts
- Investigating and resolving invoice discrepancies
- Maintaining accurate financial records within an ERP system
- Collaborating with interstate stakeholders and finance teams
What you'll need to succeed
- Previous experience in a high-volume Accounts Payable position
- Strong understanding of three-way matching processes
- Experience using ERP systems, with SAP experience highly regarded
- Excellent attention to detail and accuracy
- Strong organisational and time-management skills
- The ability to work independently while managing competing priorities
- Robust communication and stakeholder engagement skills
What you’ll get in return
- Mid-August commencement
- 14-week temporary contract
- Hourly rate of $40-$45 per hour plus super, depending on experience
- On-site parking available
- Accessible location with public transport options nearby
- Exposure to a highly automated finance environment
- Potential future permanent opportunities within the broader business