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: (06800-0013388146.) This is an on-site position. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
