AO3 Accounts Payable Officer

• 6 month contract.

About Our Client

Our client is a well-established organisation with a strong reputation for delivering essential services to the community.

Job Description

• Processing invoices accurately and efficiently.
• Ensuring payments are made on time and in line with company procedures.
• Reviewing invoices for compliance and correct coding.
• Managing supplier and stakeholder enquiries.
• Assisting with account reconciliations and month-end activities.
• Monitoring corporate card transactions and supporting compliance requirements.
• Investigating discrepancies and resolving payment issues.
• Maintaining financial records, documentation and process guides.
• Supporting the wider finance team when required.

The Successful Applicant

• Previous experience in accounts payable in a fast-paced environment.
• Strong attention to detail and a high level of accuracy.
• Ability to manage competing priorities and meet deadlines.
• Excellent communication and stakeholder engagement skills.
• Previous system usage of SAP, TechOne, Netsuite, or JDE highy regarded.

What's on Offer

• 6-month contract opportunity with potential extension.
• Competitive hourly rate.
• Supportive and collaborative team culture.
• Opportunity to work within a respected and stable organisation.
• ASAP start.