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: 06830-0013491200MS

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