Experienced Accounts Payable Professional Wanted
1 week ago
We are seeking an experienced Accounts Payable specialist to manage high-volume processing and support the finance function.
- Handle end-to-end accounts payable processing, including invoice batching, coding, approvals, and payment runs
- Process a high volume of supplier invoices accurately and efficiently
- Reconcile supplier statements, investigate discrepancies, and ensure timely resolution
- Collaborate with stakeholders across finance and operations to resolve invoice queries
- Support month-end closing activities and AP-related reporting
- Contribute to system/process improvements and best practice initiatives
The ideal candidate will have proven experience in end-to-end Accounts Payable, preferably in a high-volume or fast-paced environment.
About You- Strong proficiency with major ERP systems — Pronto, SAP, Oracle, D365
- Exceptional accuracy and attention to detail, with strong data entry and Excel skills
- Excellent communication, problem-solving, and stakeholder liaison abilities
- Mining or resources industry experience is a definite advantage
- Flexible, proactive, and able to work both independently and as part of a team
- Competitive hourly rate + super
- Genuine temp-to-perm opportunity
- Dynamic finance environment
- Supportive culture and modern systems
This role offers exposure to a well-regarded mining organisation and a genuine temp-to-perm pathway for the right candidate.
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