• 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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