Offers part-time hours (20 hours per week) for a 6-month contract About Our Client Our client is a well-established, multi-site organisation with operations globally. Their Brisbane Office offers on-site parking, and the finance team is fast-paced and high-volume. Job Description Accounts payable, including invoice processing and supplier reconciliations Liaising with management, suppliers and customers regarding account queries Identifying opportunities for continuous process improvement Complete monthly reconciliations (bank accounts, employee expense reimbursements, credit cards, prepayments, accruals) Prepare weekly and monthly payment runs to ensure timely vendor payments Investigate and resolve invoice or reconciliation discrepancies Assist with month-end and year-end close activities and supporting documentation Prepare regular AP reports and monthly KPI updates Ad-hoc duties as required. The Successful Applicant Demonstrated experience in a similar position High attention to detail and accuracy Comfortable liaising with suppliers and internal stakeholders Strong time management skills and the ability to manage competing priorities Experience across AP and general accounting functions in a high volume environment Proficient with SAP accounting software and strong Excel skills strong desirable What's on Offer Attractive hourly rate. Flexible part-time hours to suit your lifestyle. Opportunity to gain valuable experience in the dynamic industry. On-site parking. Immediate start.
