We're seeking an experienced Accounts Payable Officer to join our client's finance team on a contract basis. If you thrive in a fast-paced setting and have proven experience processing high volumes of invoices accurately and efficiently, we'd love to hear from you. This is a short term contract to backfill a vacancy but could go permanent for the right person.

About the Role

You'll play a key role in ensuring supplier invoices are processed accurately and payments are made on time. This is a hands-on role requiring excellent organisational skills, strong attention to detail, and the ability to manage competing priorities.

Key Responsibilities
High-volume processing of supplier invoices
Three-way matching of purchase orders, invoices and receipts
Supplier statement reconciliations
Managing supplier queries and resolving invoice discrepancies
Preparing payment runs
Maintaining accurate vendor records
Supporting month-end activities




Working collaboratively with internal stakeholders to ensure timely invoice approvals

About You
Previous experience in a high-volume Accounts Payable position
Strong data entry skills with a high level of accuracy
Experience using ERP systems preferrably PRONTO
Excellent communication and problem-solving skills
Ability to work independently while managing competing deadlines
Intermediate Microsoft Excel skills
Available to commence at short notice (desirable)

What's on Offer
Immediate start contract prospect
Competitive hourly rate
Supportive and cooperative team environment
Opportunity to gain experience within a well-established organisation
Full-time hours with the potential for extension or transition to permanency

📌 Accounts Payable Brisbane (Australia)
🏢 Synergie Australia
📍 Australia