Job Description:

Your Opportunity:

You will be joining a well-established organisation operating within the manufacturing and services sector on an initial four-month contract, working within a small, collaborative and experienced Finance team.

The role offers flexibility around start and finish times, free onsite parking and, following the initial training period, the opportunity to work from home one day per week.

This is a hands-on Accounts Payable opportunity where you will be responsible for processing supplier invoices, managing supplier queries and completing bank and credit card reconciliations. You'll work closely with the broader Finance team in a relaxed and supportive environment, while taking ownership of your day-to-day AP responsibilities.

Key Responsibilities:

- Review and process approximately 150 supplier invoices per week, with a large proportion of invoices automated through the system.
- Review supplier invoices for accuracy and ensure they are correctly processed.
- Manage supplier queries and follow up on outstanding issues.
- Complete bank reconciliations accurately and within required timeframes.
- Complete credit card reconciliations for approximately 25 company credit cards.
- Maintain accurate Accounts Payable records and supporting documentation.
- Work closely with internal stakeholders and the wider Finance team to resolve AP-related queries.
- Investigate discrepancies and resolve issues as required.

About You

We are looking for an experienced Accounts Payable professional who is hands-on, reliable and confident managing their own workload,



while enjoying being part of a collaborative and down-to-earth Finance team.

You will ideally have:

- Approximately 4+ years of Accounts Payable experience.
- Previous experience completing bank and credit card reconciliations.
- Some Accounts Receivable exposure or a good understanding of the AR function would be highly regarded.
- Strong attention to detail and a high level of accuracy.
- Positive communication skills and confidence in managing supplier queries.
- The ability to work independently while contributing to a small Finance team.
- Multi-entity or multi-site experience would be advantageous.

Apply Today

Submit your CV directly via email to Maria Saavedra on [email protected] or by pressing the Apply button.

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

Requirements:

Accounts Officer, Accounts Payable, Accounts Clerk, AP Officer, Bookkeeper

📌 Accounts Payable Officer (Rocklea)
🏢 Robert Half
📍 Rocklea