Accounts Payable Officer | Temp-to-Perm | Ryde | Immediate Start | 5 Days On-Site Required Are you an experienced Accounts Payable professional looking for your next opportunity in a supportive, fast-paced environment? We’re seeking a detail-oriented and motivated Accounts Payable Officer to join our finance team on a temporary basis, with a strong view to permanent employment for the right person. The Role Reporting to the CFO, you’ll be responsible for the end-to-end accounts payable function, ensuring accurate and timely processing of invoices and payments. You’ll also play a key role in maintaining strong relationships with suppliers and supporting the broader finance team during a period of growth. Key Responsibilities Process high-volume invoices and employee reimbursements Match, batch, and code invoices accurately Prepare weekly and monthly payment runs Reconcile supplier statements and resolve discrepancies Maintain vendor master data and ensure compliance with company policies Assist with month-end close and reporting as required About You Previous experience in an Accounts Payable or finance support role Strong attention to detail and accuracy Excellent communication and problem-solving skills Proficiency with ERP systems (Xero, SAP) and Excel Ability to manage competing priorities and meet deadlines A positive, team-oriented attitude What’s on Offer Temp-to-perm opportunity with long-term career potential Collaborative and supportive finance team
