About the Role Great opportunity to join a friendly finance team of four in a hands-on role spanning both AP and AR. You'll be an integral part of the team, supporting smooth daily operations and collaboration across departments. This is a 3-month temporary role with an immediate start Key Responsibilities: Process invoices and manage Accounts Payable Handle payment allocations and Accounts Receivable duties Liaise with the Operations team to resolve queries Process staff reimbursements Assist with ad hoc finance tasks as required About You: Previous experience in a similar AP/AR or all-round accounting role Experience with mid-to-large ERP systems Able to work independently and pick up new tasks quickly Strong communication skills and attention to detail This is an on-site 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.