• Immediate Start for an Accounts Payable Officer contract role
• A 3 month contract role in Eagle Farm
• Large ERP System is desirable

The Opportunity

Our client is looking for a detail-oriented Accounts Payable Officer to join their Finance team on an immediate-start contract basis. This is a hands-on role sitting within a collaborative and well-resourced finance function, supporting the smooth and accurate processing of the organisation's payable obligations.

Reporting to the Finance Manager, you'll take ownership of the end-to-end AP function — keeping supplier relationships healthy, ensuring timely and accurate payment runs, and supporting the broader team with reconciliations and reporting.

What You'll Be Doing

• Processing high-volume supplier invoices end-to-end, from receipt and coding through to approval and payment
• Reconciling supplier statements and resolving discrepancies in a timely manner
• Maintaining the supplier master file, including onboarding new vendors and keeping contact and banking details current
• Responding to internal and external payment queries with professionalism and efficiency
• Working closely with Procurement, Operations, and other business units to resolve coding queries and process improvements

What We're Looking For

• Proven experience in an end-to-end accounts payable role, with confidence managing volume in a fast-paced environment
• Strong attention to detail and a process-driven approach to your work
• Proficiency in a major ERP or accounting system (experience with systems such as SAP, Oracle, or similar is highly regarded)
• A collaborative working style with the ability to manage competing priorities and deadlines
• Available to work on-site 5 days per week from our client's office for the duration of the contract — with parking provided on-site

The Perks

• On-site parking included
• Daily meals provided by an in-house chef