Credit Officer / Accounts Payable Officer

Perth | Permanent Full-Time
National Organisation | Multiple Opportunities in Finance

Our client, a well-established national organisation, is looking to appoint both a Credit Officer and an Accounts Payable Officer to join its Perth-based finance team. These are excellent opportunities for finance professionals who enjoy hands-on transactional roles and want to be part of a business with a large operational footprint and a collaborative team environment.

With multiple finance functions continuing to evolve, these roles will suit candidates who are practical, proactive and confident working across high-volume transactions, stakeholder queries and day-to-day process support. Whether your background is in collections and receivables or supplier payments and payables, there is an opportunity to make an immediate impact and grow your career within a stable national business.

Available Opportunities

Credit Officer

This position will support the day-to-day management of customer accounts, collections and accounts receivable across a large active customer ledger. Working closely with finance leadership, you will help keep accounts up to date, follow up outstanding payments and resolve customer account issues.

Key responsibilities include:

- Following up overdue customer accounts and managing collections activity
- Monitoring debtor ageing and escalating higher-risk accounts where needed
- Contacting customers regarding unpaid invoices and payment arrangements
- Assisting with credit checks and new account set-up
- Allocating customer payments and assisting with account reconciliations
- Investigating invoice, payment and account discrepancies
- Processing credits and account adjustments
- Maintaining accurate customer and credit records
- Supporting reporting,



month-end tasks and general accounts receivable duties
- Liaising with internal teams to resolve billing issues and minimise delays in payment

Accounts Payable Officer

This position will support the accounts payable function across multiple sites, ensuring invoices are processed accurately and suppliers are paid on time. The role will also provide exposure to broader finance duties and the opportunity to assist the accounting team over time.

Key responsibilities include:

- Assisting with end-to-end accounts payable processing
- Preparing and processing batch payments across 16 sites
- Performing supplier statement reconciliations and resolving discrepancies
- Processing invoices across rent, rates, utilities and general supplier accounts
- Assisting with stock entry, purchase orders and receipting in the system
- Investigating supplier invoice and payment queries
- Maintaining accurate supplier records and supporting documentation
- Assisting with reconciliations, month-end support and general finance administration
- Providing support to accountants in the team, with scope to become involved in broader accounting duties over time

Your Profile

We are keen to hear from candidates with experience in either accounts receivable / credit control or accounts payable, who can bring a strong work ethic and a team-focused approach.

You will ideally offer:

- Previous experience in a Credit Officer, Accounts Receivable, Accounts Payable or similar finance support role




- Strong attention to detail and accuracy
- Confidence managing account queries and following up outstanding items
- Good communication skills and the ability to work with both internal and external stakeholders
- Strong systems skills and the ability to learn current ERP or finance platforms
- A proactive attitude and willingness to support process improvement
- The ability to work well in a busy, evolving finance environment

What's on Offer

- Two permanent full-time opportunities within a national organisation
- Broad, hands-on roles with variety and ownership
- Supportive Perth-based finance team
- Opportunity to grow your skills and gain broader finance exposure
- Stable business with a large operational footprint

If you are looking for your next move in credit / accounts receivable or accounts payable, we would love to hear from you.

Apply now or contact Robert Half for a confidential discussion.

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.

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📌 Accounts Payable AND Credit Officer (Bibra Lake)
🏢 Robert Half
📍 Bibra Lake