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 setting.
Your new role
An prospect 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
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