Accounts Payable - TEMP TO PERM - Eastern Suburbs

Description

A well-established not-for-profit organisation is seeking a proactive Accounts Payable Officer to join their finance team on a temp-to-perm assignment. This is a stand-alone AP role managing high-volume invoices and clearing a backlog while supporting the team during a period of growth.

The Role

• Stand-alone Accounts Payable Officer managing end-to-end AP processes
• Processing ~500 invoices per month through manual systems and Outlook
• Clearing AP backlog and managing low-value invoice processing
• Maintaining accurate records and supporting month-end reconciliations
• Contributing to process improvements and supporting the broader finance function

About You

• Proven experience as an Accounts Payable Officer handling end-to-end AP in an SME environment
• Comfortable working with manual processes and complex workflows
• Strong Excel and Outlook skills
• Resourceful and able to identify and implement process improvements
• Excellent communication skills and a proactive, team-oriented approach
• Ability to prioritise and work efficiently in a fast-paced finance team

This will be a fast-moving recruitment process with interviews scheduled this week a w/c 7th start available.

Reference Number: (06800-0013408936)

This is an onsite position, with some WFH flexibility after training.

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