Are you an experienced Accounts Payable professional with Pronto experience? This temporary opportunity offers a rewarding role in a fast-paced accounting and finance department. Client Details This opportunity is with a medium-sized organisation that operates within the Energy & Natural Resources industry. The company is focused on delivering high-quality services and values precision and efficiency in its accounting and finance operations. Description End-to-end AP - Process invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Maintain accurate records and ensure compliance with company policies. Assist in month-end closing activities related to accounts payable. Respond to supplier queries and maintain positive relationships. Collaborate with internal teams to ensure smooth payment processes. Provide support for audit and reporting requirements. Profile The successful candidate: MUST be experienced in Pronto system - non-negotiable. Proficiency in accounts payable processes and systems. Strong attention to detail and organisational skills. Experience working in an accounting or finance environment. Knowledge of industry-standard software and tools. Excellent communication and problem-solving abilities. Job Offer Opportunity to work in the Energy & Natural Resources sector. Temporary role with 1st September start date. Free on-site parking. Supportive team environment and collaborative workplace culture. If you are an Accounts Payable professional ready to take on this exciting role, we encourage you to apply today! To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Madeleine Carroll on 61 451 799 406.
