Your Prospect:

You will be joining a large, established organization with a strong reputation for an outstanding culture and being a great place to work.

The Finance team is established and you'll receive plenty of support from day one, and you'll build relationships across the entire business.

It's a 12-month parental leave contract, which gives you something many permanent roles don't always offer; a clear opportunity to step into a role, make an impact, and know exactly what you're signing up for.

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 great opportunity for an experienced Accounts Payable professional looking to join a busy, supportive and team-focused environment where you can take ownership of your work and contribute across the broader AP function.

Key Responsibilities:

- Manage the Accounts Payable inbox and respond to internal and external queries.
- Process approximately 100-150 invoices per week, including manual GL coding and three-way matching.
- Review invoices and obtain appropriate approvals.
- Enter and process invoices accurately through the ERP system.
- Complete supplier/vendor statement reconciliations and investigate discrepancies.
- Prepare and process twice-monthly supplier payment runs.
- Support month-end AP activities, including journals and accruals.
- Maintain accurate AP records and supporting documentation.
- Work closely with internal stakeholders and the wider Finance team to resolve AP-related issues.

About You





We are looking for an experienced Accounts Payable professional who is reliable, accurate and confident managing their own workload, while enjoying being part of a collaborative and supportive Finance team.

You will ideally have:

- Minimum 2+ years of end-to-end Accounts Payable experience.
- Good understanding of GL coding and month-end processes.
- Intermediate Excel skills, including VLOOKUPs and Pivot Tables.
- Strong attention to detail and a high level of accuracy.
- Good communication skills and confidence managing supplier and internal stakeholder queries.
- The ability to work independently while contributing positively to a Finance team.
- Previous experience with Navision or another ERP system would be advantageous.

Apply Today

Submit your CV directly via email to Maria Saavedra on @roberthalf.com.au 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: https://www.roberthalf.com/au/en/privacy. 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.

📌 Accounts Payable Officer (Eagle Farm)
🏢 Robert Half
📍 Eagle Farm