Robert Half are working with a major corporation on an exclusive basis to source a forward-thinking and knowledgeable Accounts Payable Officer on a temporary basis, covering annual leave.
This role will see you working with a well-established finance team, for an organisation that is people-focused, with a supportive and encouraging management team.
This role will be for 6-8 weeks, and is looking to start early Feb.
The Role
Reporting to the Finance Manager, you will be responsible for:
- Receive and review invoices from vendors and suppliers.
- Ensure accuracy and completeness of invoices.
- Match invoices with purchase orders and receiving documents.
- Prepare and process payment batches.
About You
- At least 2+ years experience in an end to end AP processing role.
- Strong attention to detail, high levels of accuracy.
- The ability to adhere to deadlines.
- Great communication, and a passion for all things AP!
What Awaits You:
This temporary assignment offers a unique opportunity to contribute to a renowned corporation, providing invaluable experience and exposure within the finance sector. It is a stepping stone for career growth and networking within the industry.
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.