Competitive hourly rate free on-site parking About Our Client This company operates within the industrial and manufacturing sector and is recognised as a medium-sized organisation. They are known for their focus on delivering quality products and fostering a structured and results-driven work environment. Job Description Timely and accurate input of supplier invoices into the ERP system Investigate and resolve discrepancies between purchase orders (POs) and invoices; obtain appropriate approvals for any amendments Ensure all supplier invoices are supported by matching POs, authorised in accordance with delegated authority limits Follow up on receipting where necessary to facilitate timely processing Ensure payment of invoices is made in line with agreed credit terms Reconcile the Accounts Payable Control account to the sub-ledger monthly for both local and overseas payables Prepare proposed creditor payment schedules on a regular basis Process EFT payments and handle Debtor/Creditor contra entries as required Reconcile general ledger accounts including: Prepayments, Credit cards, AP Clearing & Goods Received Not Invoiced (GRNI) Update foreign currency rates daily in the ERP system Process staff reimbursements in line with company policy Provide support for the purchase order (PO) process when required Perform monthly reconciliations of credit card accounts and accruals Reconcile supplier statements to Aged Payables and investigate variances Update and maintain the ANZ Trade Finance Register Participate in project/job reconciliations and month-end reporting Perform other finance-related duties as required by management The Successful Applicant Essential Criteria Proven experience in Accounts Payable processes Meticulous attention to detail and a high level of accuracy Strong working knowledge and experience in an ERP environment Excellent time management, organisational, and planning skills Effective information-gathering skills from both internal and external sources Outstanding verbal and written communication, interpersonal, and problem-solving skills Proficient computer skills, particularly with Microsoft Office Desirable Criteria Certificate or Diploma in Accounting or a related qualification Epicor Software Experience What's on Offer Competitive hourly rate, based on experience. Temporary 1-month opportunity, ideal for gaining additional experience. Work within the industrial and manufacturing sector in Henderson. Supportive and structured work environment. Opportunity to build relationships with professionals in accounting and finance. If you're ready to bring your expertise to this temporary Accounts Payable role, apply now and make a difference in a fast-paced and rewarding environment!