I’m currently recruiting an experienced Accounts Payable Administrator for a 2-month contract (possibility of extension) with a well-established civil construction business based in Hemmant. This is a great opportunity to step into a busy, high-performing finance team and make an immediate impact. Reporting to the Accounts Manager, you’ll support the AP function with high-volume processing and ensure accuracy across all transactions. Key Responsibilities: Processing supplier & subcontractor invoices Managing employee expense claims & corporate credit cards Assisting with weekly and end-of-month payment runs Maintaining supplier data Liaising with internal stakeholders and external vendors What We’re Looking For: Proven experience in Accounts Payable Strong ERP exposure (COINS highly regarded) Confident Excel skills Ability to hit the ground running What’s On Offer: Immediate start Competitive hourly rate Free onsite parking Supportive team environment If you’re available immediately or on short notice and keen to secure a solid short-term contract, Apply Now. Contact Gabi Staniute on 0401 905 585 for a confidential discussion.