Robert Half is currently working with a well-established organisation based in Subiaco, seeking the support of an experienced Accounts Payable Officer to assist with a short-term project.
This 3-month temporary assignment is focused on clearing a backlog of invoices and collating data for reporting purposes.
This is a great opportunity for someone with strong AP experience who thrives in a fast-paced environment and enjoys ticking things off the to-do list!
Key Responsibilities:
* Processing a high volume of outstanding invoices accurately and efficiently
* Matching, batching, and coding invoices
* Vendor follow-ups and resolving discrepancies
* Assisting with data collation for internal reporting
* Supporting the finance team with other ad-hoc AP tasks as required
About You:
* Solid experience in end-to-end accounts payable
* Strong attention to detail and a proactive approach to resolving issues
* Ability to hit the ground running with minimal supervision
* Comfortable working within tight deadlines to meet project goals
* Available to commence at short notice
If you're available immediately and keen to get stuck into a hands-on AP project, we'd love to hear from you.
Apply now or reach out directly to Robert Half for a confidential discussion.
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