This is a great opportunity for an accounts payable professional to join a well-established team, applying their Pronto expertise in a fast-paced, hands-on environment.
Key Responsibilities
- Process high volumes of supplier invoices accurately and efficiently within Pronto
- Match invoices to purchase orders and delivery dockets, resolving discrepancies as needed
- Reconcile supplier statements and follow up on outstanding items
- Prepare and process payment runs in line with agreed terms
- Respond to supplier and internal stakeholder queries in a timely manner
- Maintain accurate vendor master data and supporting documentation
- Assist with month-end AP reporting and reconciliations
- Proven experience in an Accounts Payable role, ideally in a high-volume environment
- Hands-on experience using Pronto is essential
- Strong understanding of end-to-end AP processes, including 3-way matching
- Solid Excel skills, with confidence handling data and reconciliations
- High attention to detail and strong organisational skills
- Ability to work independently and manage competing priorities
- Immediately available or on short notice highly regarded
- Full Australian working rights and based in Perth
- Join a supportive and experienced finance team
- Perth-based, contract role with the potential to extend
- Put your Pronto expertise to immediate use in a busy AP function
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