We’re partnering with a well-known Australian business looking to cover an annual leave in their finance team. They’re seeking an experienced Accounts Payable Officer to join on a 2-month contract starting mid-December.
Key Responsibilities
- Manage end-to-end Accounts Payable processing
- Manual invoice processing
- Reconcile supplier statements and resolve discrepancies promptly
- Prepare and process payment runs
- Maintain vendor records and respond to supplier queries
- Assist with month-end tasks as required
- Support the broader finance team with ad hoc duties
- End to End Accounts Payable Experience
- Experience with Microsoft Dynamics 365 Business Central
- Can start immediately