The Role: We are partnering with a global organisation in Bondi Junction that is seeking an Accounts Payable Officer to join their finance team on a 6-month temporary contract basis, with the possibility for extension. This role will be ideal for someone who is immediately available and comfortable working in a fast-paced environment. Key Responsibilities: End-to-end accounts payable processing High-volume invoice processing and matching Supplier statement reconciliations and resolution of discrepancies Preparation and processing of payment runs Monitoring and responding to queries via shared AP inbox Liaising with internal stakeholders and external suppliers to resolve issues Supporting month-end close activities and assisting the wider finance team with ad-hoc tasks as required About You: Proven end-to-end Accounts Payable experience Strong ERP system experience is essential (e.g. SAP, Oracle, Dynamics 365) Experience working in a high-volume, fast-paced environment Strong attention to detail with excellent organisational skills Confident communicator with the ability to liaise with stakeholders and suppliers Proactive, reliable, and able to work autonomously Must be immediately available and ready to start Reference Number: ( 06800-0013424854 This is a hybrid position. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.