Job Description


The Role:
We are partnering with a well-established organisation seeking an immediately available Accounts Payable Officer to join their team on a 6-month fixed term contract in Adelaide.

Key Responsibilities:

  • Manual processing of approximately 800 invoices per month
  • Investigating and following up on invoice discrepancies
  • Supporting the AP/AR Manager
  • Processing invoices using Workday

    • About You:

  • 2+ years' Accounts Payable experience
  • Comfortable working in a high-volume processing environment
  • Immediately available or on short notice

    • Reference Number: (06800-.)

    This is an on-site position.

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