We are on the lookout for an experienced Accounts Payable professional to step into a temp assignment and hit the ground running. You will be managing end to end AP processing, handling supplier queries, and supporting the finance team during a busy period.

If you are detail focused, reliable, and confident picking up systems quickly, this is a great opportunity to put your skills to work straight away.

BENEFITS:

• Immediate start - get going straight away
• Supportive and friendly finance team
• Gain experience across multiple systems
• Opportunity to showcase your skills for future roles

RESPONSIBILITIES:

• Process invoices accurately and on time
• Reconcile supplier statements and resolve queries
• Maintain accurate records in the finance system
• Support month-end processes and reporting
• Collaborate with the wider finance team

SKILLS & EXPERIENCE:

• Previous Accounts Payable experience
• Strong attention to detail and accuracy
• Confident using accounting or ERP systems
• Able to work independently and manage time
• Professional communication with suppliers and colleagues
• Comfortable in a fast-paced environment

Apply now or for more information, please feel free to contact Robyn Bills on 06 280 2401.