Immediate Start for an Accounts Payable Officer contract role A 3 month contract role in Eagle Farm Large ERP System is desirable The Opportunity Our client is looking for a detail-oriented Accounts Payable Officer to join their Finance team on an immediate-start contract basis. This is a hands-on role sitting within a collaborative and well-resourced finance function, supporting the smooth and accurate processing of the organisation's payable obligations. Reporting to the Finance Manager, you'll take ownership of the end-to-end AP function — keeping supplier relationships healthy, ensuring timely and accurate payment runs, and supporting the broader team with reconciliations and reporting. What You'll Be Doing Processing high-volume supplier invoices end-to-end, from receipt and coding through to approval and payment Reconciling supplier statements and resolving discrepancies in a timely manner Maintaining the supplier master file, including onboarding new vendors and keeping contact and banking details current Responding to internal and external payment queries with professionalism and efficiency Working closely with Procurement, Operations, and other business units to resolve coding queries and process improvements What We're Looking For Proven experience in an end-to-end accounts payable role, with confidence managing volume in a fast-paced environment Strong attention to detail and a process-driven approach to your work Proficiency in a major ERP or accounting system (experience with systems such as SAP, Oracle, or similar is highly regarded) A collaborative working style with the ability to manage competing priorities and deadlines Available to work on-site 5 days per week from our client's office for the duration of the contract — with parking provided on-site The Perks On-site parking included Daily meals provided by an in-house chef
