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 robust 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
- Strong 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

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📌 Accounts Payable (Australia)
🏢 Michael Page
📍 Australia