* Key operational role where your experience will make an immediate impact
* 3 month temporary contract with potential for extension.
About Our Client
This organisation operates in the Resources sector and is supported by a close knit finance function. It values structured processes, accuracy, and efficiency in all financial operations.
Job Description
* End-to-end processing of approximately 50+ invoices per day using Pronto.
* Ensure timely and accurate invoice management and payment processing.
* Reconcile supplier statements and address discrepancies promptly.
* Prepare and process electronic fund transfers (EFTs) and cheque payments.
* Respond to supplier inquiries and resolve payment-related issues professionally.
* Collaborate with the accounting and finance team to ensure smooth month-end processes.
* Assist with invoice coding and approvals as per company policy.
* Contribute to process improvements for greater efficiency within the accounts payable function.
The Successful Applicant
A successful Accounts Payable Officer should have:
* Proven experience in end-to-end AP processing within Pronto
* Ability to work efficiently and accurately in a high-volume environment.
* Strong attention to detail and time management skills.
* Comfortable to be flexible with ad-hoc transactional tasks
* Open to continuous improvement (systems and processes).
What's on Offer
* Temporary position with potential for extension or future opportunities.
* Located in West Perth, close to public transport and amenities.
* Supportive and well-organised accounting and finance team environment.
If you're an experienced Accounts Payable Officer looking for a temporary role in West Perth, we encourage you to apply today. Don't miss the chance to contribute to a dedicated team within the Resources sector.
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