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. 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.