About the role:
We are seeking an experienced Accounts Payable Administrator to join our finance team on a Monday-Friday roster at our Perth Head Office.
This is a 6-month contract opportunity.
Duties:
* Process high volume supplier invoices and ensure timely payments
* Reconcile accounts and resolve discrepancies
* Maintain accurate records and documentation
* Respond to supplier and internal queries in a professional manner
* Assist with month-end processes and reporting
* Support continuous improvement initiatives within the accounts payable function
Required Skills and Qualifications:
* Previous experience in an accounts payable or similar finance role
* Strong attention to detail and organisational skills
* Microsoft Excel and financial systems (SAP experience essential)
* Excellent communication and interpersonal skills
* Ability to work both independently and as part of a team
Benefits:
* Growth opportunities within a dynamic team