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 workplace 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, robust 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 opportunity Competitive hourly rate Supportive and collaborative 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 (Queensland)
🏢 Synaco Global Recruitment
📍 Queensland