About the Company Our client is a leading player in the renewable energy sector, delivering sustainable infrastructure and clean energy solutions across Australia. With a strong pipeline of projects and a collaborative company culture, they’re seeking an experienced Accounts Payable Officer to join their team on a 6-month contract, covering a period of increased activity. The Role Reporting to the Finance Manager, you’ll be responsible for end-to-end accounts payable processing across multiple entities in a fast-paced, project-focused environment. Key Responsibilities: Full-function AP processing, including high-volume invoice entry and matching Reconciliation of supplier statements and resolution of discrepancies Preparation of weekly payment runs (EFT, BPAY) Coding and posting invoices to appropriate cost centres/projects Assisting with month-end accruals and reporting Liaising with internal stakeholders and external vendors Supporting process improvements and finance team initiatives About You: You’re a hands-on AP professional who thrives in a busy environment and takes pride in accuracy and efficiency. Experience in the energy, construction, or infrastructure sectors will be highly regarded. We’re looking for: 2–4 years of end-to-end AP experience Confident with large ERP systems (e.g., SAP, Oracle, TechOne, etc.) Strong Excel skills Ability to manage competing deadlines with a calm, methodical approach Excellent communication and problem-solving skills Available to start on short notice