AP Officer - Contract

ABOUT OUR CLIENT & THE ROLE
Our client is a well-established designer, manufacturer and distributer of a wide range of tools and lifestyle products for home gardeners and trade professionals.
They are seeking an Accounts Payable Officer on a short-term contract until Christmas, with potential to extend into the new year. This role will support the finance team through a busy seasonal period, ensuring smooth and accurate processing of supplier invoices, payments and reconciliations.

RESPONSIBILITIES

• Process supplier invoices, ensuring accuracy of coding, GST, amounts and purchase order matching
• Enter invoices and maintain AP workflows within Pronto
• Prepare weekly and ad-hoc payment runs
• Reconcile supplier statements and resolve discrepancies with internal stakeholders and vendors
• Maintain supplier master data, including contact, ABN and banking details
• Monitor AP aging and f...