The Opportunity:

We’re partnering with a well-known organisation to recruit a capable and detail-focused Accounts Payable Officer. This role sits within a collaborative finance team that manages high-volume, multi-entity AP processes. 

This will be an initial contract until end of June with potential to extend from there.

This opportunity requires an immediate start and will best suit someone looking for a short term assignment. 

What You’ll Be Doing:

• End-to-end processing of supplier invoices
• Managing payment runs and reconciliations across multiple cost centres
• Assisting with system improvements and AP process efficiency
• Handling internal and external supplier queries with care and professionalism
• Supporting month-end reporting and working closely with broader finance team

• Multiple years’ experience in a full-function AP role
• Exposure to a complex business structure highly beneficial
• Great communication skills and the ability to work across teams
• A proactive and helpful approach, with solid attention to detail
• Australian working rights