Immediate start, local government 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 collaborative working environment with a robust 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 If you're ready to contribute your expertise to the accounting and finance team, we encourage you to apply.

📌 Accounts Payable Officer (Western Australia)
🏢 Michael Page
📍 Western Australia