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 prospect
Potential for contract extension / permanency
Supportive local government finance team
Diverse 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