IronMerge People are on the hunt for an experiencedAccounts Payable Administrator to join our client' team based in their West Perth offices and working a Monday-Friday roster for an initial six (6) month contract.

The Duties:

- Process high-volume supplier invoices and ensure timely payments. Seeking a candidate who can process an average of 100 invoices per day using SAP GUI.
- Manage health care and staff expense claims
- Reconcile accounts and resolve discrepancies
- Maintain accurate records and documentation
- Respond to supplier and internal queries in a professional manner
- Assist with month-end processes and reporting
- Support continuous improvement initiatives within the accounts payable function

The Skills and Experience Required:





- Experience handling end-to-end AP function in a high-volume and quick paced environment
- Strong attention to detail and organisational skills
- Experience using SAP & Microsoft Suite
- Excellent communication and interpersonal skills
- Ability to work both independently and as part of a team

Ideally, you will be available for an immediate start so if that sounds like you then give Dave Hinton a call on [0424 892 380](tel:0424 892 380). Applicants must be legally entitled to work in Australia without restrictions and most importantly you will be currently residing in the Perth metro area.

📌 Accounts Payable Administrator (West Perth)
🏢 IronMerge
📍 West Perth