Description A well-established not-for-profit organisation is seeking a proactive Accounts Payable Officer to join their finance team on a temp-to-perm assignment. This is a stand-alone AP role managing high-volume invoices and clearing a backlog while supporting the team during a period of growth. The Role Stand-alone Accounts Payable Officer managing end-to-end AP processes Processing ~500 invoices per month through manual systems and Outlook Clearing AP backlog and managing low-value invoice processing Maintaining accurate records and supporting month-end reconciliations Contributing to process improvements and supporting the broader finance function About You Proven experience as an Accounts Payable Officer handling end-to-end AP in an SME environment Comfortable working with manual processes and complex workflows Strong Excel and Outlook skills Resourceful and able to identify and implement process improvements Excellent communication skills and a proactive, team-oriented approach Ability to prioritise and work efficiently in a fast-paced finance team This will be a fast-moving recruitment process with interviews scheduled this week a w/c 7 th start available. Reference Number: ( 06800-0013408936 ) This is an onsite position, with some WFH flexibility after training. 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.