Overview
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Exciting immediate start temporary opportunity.
About Our Client
The employer is a respected entity within the Energy & Natural Resources sector, known for its focus on operational excellence. As a medium-sized organisation, it offers a supportive environment where employees can make a meaningful impact.
Job Description
* Process and verify supplier invoices in a timely and accurate manner.
* Maintain accurate records of accounts payable transactions.
* Reconcile supplier statements and resolve discrepancies.
* Prepare payment runs and ensure compliance with company policies.
* Assist with month-end closing activities related to accounts payable.
* Respond to supplier queries and provide excellent customer service.
* Collaborate with internal teams to ensure proper coding of expenses.
* Support ad-hoc tasks as required by the accounting and finance department.
The Successful Applicant
About You
* Minimum 3-5 years\' previous experience in an accounts payable role, ideally within the Energy & Natural Resources industry.
* Pronto ERP system experience is essential.
* Familiarity with iTrack is highly desirable.
* Strong attention to detail and ability to work independently.
* Excellent communication and stakeholder management skills.
* A proactive mindset with a focus on process improvement.
What's on Offer
* Temporary role (1-3 months) with the potential for extension or transition to permanent employment.
* Opportunity to work with a respected name in the Energy & Natural Resources industry.
* Convenient Perth location with accessible transport options.
* A supportive and collaborative team environment.
If you are an experienced Accounts Payable professional looking for your next challenge, we encourage you to apply today
Contact: Madeleine Carroll
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