6 month FTC About Our Client Our client is one of Australia's largest and most dynamic organisations, operating for over 100 years. Operating in a number of States, they play a vital role in delivering services that positively impact everyday Australians. Known for their strong values and commitment to excellence, they offer employees the opportunity to be a part of a team that truly makes a difference. Job Description Manage end-to-end accounts payable processes, including invoice receipt, verification, and processing Prepare and execute payment runs in line with agreed timelines Reconcile supplier statements and investigate discrepancies Maintain accurate financial records and ensure data integrity Liaise with suppliers and internal teams to resolve queries efficiently Support month-end close processes and reporting requirements Identify and resolve discrepancies Ad-hoc duties as required The Successful Applicant Demonstrated experience in a similar role previously Ability to process a high volume of invoices Strong attention to detail with a high level of accuracy Ability to manage competing priorities and meet deadlines Strong problem-solving skills, and ability to resolve complex discrepancies Experience with large accounting systems - e.g. SAP, Oracle, D365 Excellent communication skills with a customer-focused approach What's on Offer 6 month FTC Attractive salary On-site parking available, and close to public transport Flexible working arrangements Join a team with excellent tenure