This is a great opportunity for someone who enjoys a busy, hands-on AP role and is confident managing their workload in a fast-paced environment.
What you'll be doing: High-volume invoice processing Matching and coding invoices Supplier statement reconciliations Managing and resolving supplier queries Preparing and processing payment runs Maintaining accurate supplier records Assisting with month-end AP requirements Providing general support to the wider finance team What they're looking for: Previous Accounts Payable experience Strong attention to detail and accuracy Confident communication skills when dealing with suppliers and internal stakeholders A proactive, positive approach and willingness to help the team Ability to pick up current systems and processes quickly Immediate or short-notice availability would be ideal Initial 3-month temporary contract with option to extend Immediate/short-notice start preferred Apply to this advert to register your interest Reference Number: ****************MS

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