6 month contract.

About Our Client

Our client is a well-established organisation with a strong reputation for delivering essential services to the community.

Job Description
Processing invoices accurately and efficiently.
Ensuring payments are made on time and in line with company procedures.
Reviewing invoices for compliance and correct coding.
Managing supplier and stakeholder enquiries.
Assisting with account reconciliations and month-end activities.
Monitoring corporate card transactions and supporting compliance requirements.
Investigating discrepancies and resolving payment issues.
Maintaining financial records, documentation and process guides.
Supporting the wider finance team when required.

The Successful Applicant




Previous experience in accounts payable in a rapid-paced environment.
Robust attention to detail and a high level of accuracy.
Ability to manage competing priorities and meet deadlines.
Excellent communication and stakeholder engagement skills.
Previous system usage of SAP, TechOne, Netsuite, or JDE highy regarded.

What's on Offer
6-month contract opportunity with potential extension.
Competitive hourly rate.
Supportive and collaborative team culture.
Prospect to work within a respected and stable organisation.
ASAP start.

📌 Accounts Payable Officer Petrie Terrace
🏢 Michael Page
📍 Petrie Terrace