We are currently seeking an experienced Accounts Payable Officer to join a well-established organisation in Perth.

This role sits within a specialist team responsible for managing end to end accounts payable process, reconciliations, with a strong focus on accuracy and process improvement.

This position will suit someone who thrives in a busy AP environment, enjoys problem-solving, and can build effective relationships with both internal stakeholders and external vendors.

The Role

• Complete end-to-end Accounts Payable processes.
• Manage money in/money out processes and investigate missing or incomplete items.
• Chase invoices and follow up outstanding queries with vendors and internal stakeholders.
• Support team invoice processing, ensuring compliance with new processes and controls.
• Partner with stakeholders to ensure issues are resolved quickly and professionally.
• Contribute to process improvement by building and refining Excel templates and tools.
• Participate in ad hoc finance projects as required.

About You

• Minimum 3 years' experience in Accounts Payable or a similar finance role.
• Strong reconciliation skills with excellent attention to detail.
• Confident communicator with the ability to manage relationships at all levels.
• Intermediate Excel skills (building templates and reports highly regarded).
• Systems exposure to SAGE and Propend is an advantage.

The Team & Culture

• Collaborative team of 4 across Sydney and offshore locations.
• Supportive environment with ongoing process improvements already in place.
• Hybrid working model - enjoy up to 3 WFH days per month.

If this sounds like the right opportunity for you, click Apply Now