About the Role:
Reporting to the Finance Manager, you will be responsible for high-volume accounts payable processing and supporting the broader finance function. This is a hands-on role requiring strong attention to detail and the ability to work efficiently in a fast-paced environment.
Key Responsibilities:
- High-volume accounts payable processing
- Invoice matching, coding and data entry
- Supplier statement reconciliations
- Managing payment runs
- Responding to internal and external AP queries
- Assisting with month-end tasks as required
- Proven experience in high-volume accounts payable roles
- Exceptional attention to detail and accuracy
- Strong time management and organisational skills
- Ability to work autonomously and meet deadlines
- Intermediate Excel and accounting system experience
- Temp assignment with potential permanency
- Initial Canning Vale location, transitioning to Belmont - Parking included, modern office + benefits
- Supportive team environment
- Some flexibility may be available and can be discussed during the process
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Paris Castledine via pcastledine@sharpandcarter.com.au.
