Our client is seeking a detail-focused Accounts Payable Officer to join their team based in South Guildford. This is a full-time role, starting on a temporary basis with a strong opportunity to transition to permanent for the right candidate. This position is best suited to someone who thrives in a fast-paced environment and has proven experience handling high-volume accounts payable and data entry. You’ll be working within a busy finance team processing a large number of invoices daily, so speed, accuracy, and a solid understanding of AP processes are essential. What you’ll be doing: Processing a high volume of invoices Performing accurate and efficient data entry of invoice information Supporting the accounts payable function end-to-end Ensuring all invoices are processed in line with company procedures Working with systems including QAD and Universe (Desirable) Assisting the wider team to meet daily and weekly processing targets What you’ll need: Proven experience in high-volume accounts payable Strong data entry skills with high attention to detail Ability to work efficiently in a fast-paced, high-volume environment Understanding of the accounts payable process Experience with QAD and/or Universe (Desirable) Strong time management and organisational skills Ability to pick up new systems and processes quickly Reliable, team-focused, and committed to meeting deadlines What’s in it for you: Full-time hours with consistent Monday to Friday schedule Supportive team environment in a busy, structured setting Opportunity to develop your skills within a high-performing finance team How to apply: To submit your application, please click the APPLY button to submit your resume together with a covering letter. For a confidential discussion, contact our office on 08 9221 8122.