ASAP Start About Our Client Our client is a leader within their industry - delivering high-quality, environmentally friendly products to their customers (e.g Coles, Woolies etc). With a focus on innovation and sustainability, they strive to create a greener future while maintaining excellence in everything they do. The finance team in particular will offer a great culture, great remuneration and opportunity to start immediately on a short term contractual basis. Job Description Key Responsibilities: End-to-end Accounts Payable Local and international payments Process and review supplier invoices Matching invoices to PO's and goods receipt Reconciliations - credit and supplier Stock and non-stock invoice processing Maintain accurate and up-to-date records Assist in month-end and year-end financial processes Other ad hoc duties Assist with some office management duties The Successful Applicant The successful candidate will have at least 2 years of end-to-end accounts payable experience within the industrial/commercial/fmcg space. They will be tech savvy, proficient in Excel and have prior experience with an ERP system. Most importantly, they will have a strong work ethic, strong communication and interpersonal skills for effective stakeholder liaison and will be highly detail-oriented. They will also be available to start immediately or within short notice. What's on Offer Our Client Located in Laverton North Free on-site parking Prioritises their employees Inclusive, supportive and relaxed environment Great hourly remuneration Start ASAP Short term temp role (4-6 weeks)