Key Responsibilities
- Process high-volume supplier invoices accurately and in a timely manner
- Match invoices to purchase orders and resolve discrepancies
- Prepare and process weekly/fortnightly payment runs
- Reconcile supplier statements and respond to vendor queries
- Maintain the AP inbox and ensure invoices are coded correctly
- Assist with month-end AP reporting and accruals
- Support ad hoc finance administration tasks as required
- Demonstrated experience in an Accounts Payable or broader finance administration role
- Proficiency working with TechOne finance systems is essential
- Strong attention to detail and ability to manage high transaction volumes
- Excellent communication skills and a proactive, team-oriented approach
- Immediate availability preferred
- Prior experience in a temporary/contract capacity highly regarded
- Immediate start with an attractive hourly rate
- Supportive team environment
- Potential for extension based on business needs
