Hunter Manning is looking for an experienced Accounts Payable Officer to join our clients finance team on a 9-month parental leave contract. This is a great chance to step into a supportive, well-established team where you will support the smooth running of the AP function.

You will be working with an exceptional business who has a fantastic work culture and values every contribution of each employee.

What you'll be doing

• Processing high volumes of supplier invoices accurately and on time
• Matching invoices to purchase orders and receipts, and resolving discrepancies
• Preparing and processing weekly and monthly payment runs
• Reconciling supplier statements and following up on outstanding queries
• Maintaining supplier master data and ensuring vendor details are verified and secure
• Processing employee expense claims and corporate credit card reconciliations
• Responding to supplier and internal enquiries professionally and promptly
• Assisting with month-end close, accruals and reporting
• Supporting compliance with internal controls, GST requirements and company policies

About you

• At least 2 years' experience in a similar accounts payable role
• Strong working knowledge of large ERP system
• Intermediate Excel skills (VLOOKUPs, pivot tables)
• Excellent attention to detail and a methodical approach to your work
• Strong communication skills and a customer-focused attitude
• Ability to manage competing deadlines in a busy environment
• Full Australian working rights and based in Perth

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