The Company Our client is seeking an Accounts Payable Officer to join their team based in North Sydney. This is a temporary position, with the opportunity to extend to a long-term opportunity. This person is responsible for assisting with high volume invoice processing and payment runs. We are looking for someone with end-to-end accounts payable experience who is available to start immediately. The Role Review and process invoices in a timely and accurate manner Match purchase orders, receipts, and invoices Prepare and process payments Reconcile vendor accounts and respond to inquiries Assist with month-end closing and reporting as needed Maintain accurate and up-to-date records To be considered for the position Prior experience in accounts payable or general accounting Strong attention to detail and accuracy Good organizational and communication skills Ability to work independently and meet deadlines By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.