- Immediate start, local government opportunity.
- Supportive finance team, genuine temp-to-perm opportunity.

About Our Client

A well-established public sector organisation providing a broad range of services to the local community. The organisation offers a structured and cooperative working environment with a strong focus on service delivery.

Job Description

- Process supplier invoices accurately and efficiently
- Match invoices against purchase orders and supporting documentation
- Prepare and process scheduled payment runs
- Reconcile supplier statements and creditor accounts
- Investigate and resolve invoice and payment discrepancies
- Respond to supplier and internal stakeholder queries
- Maintain accurate accounts payable records
- Assist with month-end AP reconciliations and reporting
- Ensure invoices comply with relevant policies and approval processes
- Support broader finance administration where required

The Successful Applicant





A successful AP Officer should have:

- Previous accounts payable experience
- Strong attention to detail and accuracy
- Experience processing a high volume of invoices
- Confident completing supplier and creditor reconciliations
- Strong communication and stakeholder management skills
- Ability to meet deadlines and manage competing priorities
- Experience using finance or ERP systems
- Intermediate Microsoft Excel skills
- Local government or public sector experience highly regarded

What's on Offer

- Hourly pay ranging from $40 - $45 / Hour
- Immediate-start temporary opportunity
- Potential for contract extension / permanency
- Supportive local government finance team
- Varied accounts payable responsibilities
- Candidates available immediately are strongly encouraged to apply

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📌 Accounts Payable Officer (Shire of Mundaring)
🏢 Michael Page Australia
📍 Shire of Mundaring