This is a permanent position, offering stability and the chance to become part of a supportive and collaborative Accounts Payable team based in Perth's CBD.
The Role This is an Accounts Payable position working as part of a broader finance function. Your responsibilities will include:
- Processing and coding a high volume of supplier invoices
- Invoice matching and resolving discrepancies
- Preparing and processing payment runs
- Reconciling supplier statements
- Handling supplier and internal stakeholder queries
- Proven experience in an Accounts Payable position
- Strong attention to detail and time management skills
- The ability to work autonomously and hit the ground running
- Availability to commence immediately
- Supportive and experienced finance team
- Stable role within a well-established organisation
- Flexible working hours
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