As an AP officer, you will validate invoices, streamline workflows through automation, and contribute to process improvements to optimise our client's accounts payable function.

Your day-to-day:

• Process, validate, and reconcile invoices to ensure accuracy and compliance with policies
• Optimise accounts payable automation tools and workflows
• Assist in the development and implementation of process improvements to enhance efficiency
• Support month-end and year-end closing processes, including reporting and reconciliations

• Prior experience in accounts payable (end-to-end process)
• Experience in construction related sectors will be advantageous
• Exceptional attention to detail and accuracy in invoice validation and processing
• Proficiency in financial systems (e.g., MYOB, Oracle, Xero, or other relevant platforms)