Your Opportunity

Your 4-month contract offers the potential for extension, with the added benefit of flexible start/finish times and onsite parking. For the right candidate, there may also be the option to work 4 days per week instead of 5, depending on experience.

You'll manage high-volume transactions, process accounts, and resolve invoice-related queries, collaborating closely with both Project and Finance teams across the business to ensure smooth operations.

You will join a well-established leader in Australian business, where you'll be part of a supportive and inclusive Finance team that values collaboration and teamwork.

As the Accounts Payable Officer, your responsibilities will include:

• Processing high volumes of invoices with accuracy and efficiency
• Managing credit card transactions, including coding and reconciling expenses
• Overseeing the purchase order system and executing regular payment runs
• Reconciling creditor accounts and handling discrepancies
• Monitoring the accounts inbox and promptly responding to queries
• Assisting with timesheet approvals and payroll support as needed

About You

To excel in this role, you should possess the following skills and experience:

• 2 years of full function Accounts Payable experience, with a strong focus on expense coding
• Strong attention to detail and accuracy in processing high volumes of transactions

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