Accounts Payable Officer

at  Robert Half

Exciting opportunity in the Eastern Suburbs for a temp to permanent Accounts Payable Officer
If you’re looking to join a reputable construction company as an Accounts Payable Officer in the Eastern Suburbs of Perth then this temp-to-permanent position could be of interest!
You would initially be hired on a temporary basis with the intention of going permanent within the first few months, there is substantial training on offer when you start and opportunity for career growth and stability within the organisation.
You will be well supported in the AP team as well as the wider finance division but strong attention to detail and ability to handle a manual AP process will hugely help in those early stages.

Your daily responsibilities will include:

• Process supplier invoices with accurate entry into the AP system and timely payments.
• Prepare and review fortnightly creditor payment runs for the group
• Prepare Bank and credit card reconciliations.
• Prepare ad hoc payments.
• Prepare reimbursement requests.
• Liaise with suppliers for all invoice queries and discrepancies.

Previous experience in a high volume accounts payable position is essential, along with excellent communication & interpersonal skills. Proficiency in Microsoft Excel and accounting software as well as exceptional attention to detail and accuracy will enable you to thrive in this fast-paced environment.
Please apply today if you feel this could be a suitable opportunity, we’d love to hear from you!
By clicking ‘apply’, you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time

• Process supplier invoices with accurate entry into the AP system and timely payments.
• Prepare and review fortnightly creditor payment runs for the group
• Prepare Bank and credit card reconciliations.
• Prepare ad hoc payments.
• Prepare reimbursement requests.
• Liaise with suppliers for all invoice queries and discrepancies