The Company

Our client is seeking an Accounts Payable Officer to join their team based in Sydney CBD. This is a temporary position for 3 months, responsible for assisting with high volume invoice processing. We are looking for someone who is available to start immediately.

The Role

• Process high volumes of invoices accurately and on time.
• Match purchase orders, receipts, and invoices for payment approval.
• Reconcile vendor statements and resolve invoice discrepancies.

To be considered for the position

• Prior experience in accounts payable
• Strong attention to detail and accuracy
• Ability to work independently and meet deadlines

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.