About Our Client Michael Page is partnering with a range of established organisations across Perth that require additional Accounts Payable support to assist through year-end workloads, system projects, backlogs, and leave coverage.
Job Description Processing supplier invoices and employee expense claims Performing invoice matching and coding Managing supplier queries and maintaining strong stakeholder relationships Reconciling supplier statements and resolving discrepancies Assisting with payment runs Supporting month-end processes where required Maintaining accurate financial records and documentation Working across a variety of ERP and accounting systems Providing additional support to finance teams during peak periods The Successful Applicant Previous Accounts Payable experience Robust attention to detail and organisational skills Ability to manage competing priorities and deadlines Confident communication and stakeholder engagement skills Experience using ERP or accounting systems Ability to hit the ground running with minimal training A proactive and adaptable approach to work Available for contract opportunities over the coming weeks and months

📌 Accounts Payable (Perth)
🏢 Michael Page
📍 Perth