About the Company
Our client is a leading player in the renewable energy sector, delivering sustainable infrastructure and clean energy solutions across Australia. With a strong pipeline of projects and a collaborative company culture, they’re seeking an experienced Accounts Payable Officer to join their team on a 6-month contract, covering a period of increased activity.
The Role Reporting to the Finance Manager, you’ll be responsible for end-to-end accounts payable processing across multiple entities in a fast-paced, project-focused environment.
Key Responsibilities:
- Full-function AP processing, including high-volume invoice entry and matching
- Reconciliation of supplier statements and resolution of discrepancies
- Preparation of weekly payment runs (EFT, BPAY)
- Coding and posting invoices to appropriate cost centres/projects
- Assisting with month-end accruals and reporting
- Liaising with internal stakeholders and external vendors
- Supporting process improvements and finance team initiatives
You’re a hands-on AP professional who thrives in a busy environment and takes pride in accuracy and efficiency. Experience in the energy, construction, or infrastructure sectors will be highly regarded.
We’re looking for:
- 2–4+ years of end-to-end AP experience
- Confident with large ERP systems (e.g., SAP, Oracle, TechOne, etc.)
- Strong Excel skills
- Ability to manage competing deadlines with a calm, methodical approach
- Excellent communication and problem-solving skills
- Available to start on short notice