- Temp to perm opportunity
- Parking on site
- Collaborative and supportive team
Our client is a well-established organisation based in Rockingham. Due to continued growth, they are seeking an experienced Accounts Payable Officer to join their supportive finance team on a temporary-to-permanent basis.
The Role
Reporting to the Finance Manager, you will support a busy accounts payable function and ensure supplier invoices and payments are processed accurately and efficiently.
Your responsibilities will include:
- Processing a high volume of supplier invoices
- Matching invoices to purchase orders and resolving discrepancies
- Preparing and processing payment runs
- Reconciling supplier statements
- Responding to supplier and internal queries
- Maintaining accurate vendor records
- Assisting with month-end requirements
- Providing general support to the wider finance team
About You
To be successful, you will have:
- Previous experience in an Accounts Payable position
- Experience using Oracle, highly desirable (not essential)
- Strong attention to detail and accuracy
- Excellent communication and stakeholder management skills
- The ability to manage competing priorities in a busy environment
- Strong problem-solving skills and a proactive approach
- Availability to commence at short notice
If you are an experienced Accounts Payable Officer looking for your next opportunity, please apply today.
**Applications will be assessed on an ongoing basis until this role is filled**
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