Save Job Back to Search Job Description Summary Similar JobsOffers part-time hours (20 hours per week) for a 6-month contractImmdiate startAbout Our ClientOur 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 DescriptionAccounts payable, including invoice processing and supplier reconciliationsLiaising with management, suppliers and customers regarding account queriesIdentifying opportunities for continuous process improvementComplete monthly reconciliations (bank accounts, employee expense reimbursements, credit cards, prepayments, accruals)Prepare weekly and monthly payment runs to ensure timely vendor paymentsInvestigate and resolve invoice or reconciliation discrepanciesAssist with month-end and year-end close activities and supporting documentationPrepare regular AP reports and monthly KPI updatesAd-hoc duties as required.The Successful ApplicantDemonstrated experience in a similar positionHigh attention to detail and accuracyComfortable liaising with suppliers and internal stakeholdersStrong time management skills and the ability to manage competing prioritiesExperience across AP and general accounting functions in a high volume environmentProficient with SAP accounting software and strong Excel skills strong desirableWhat's on OfferAttractive hourly rate.Flexible part-time hours to suit your lifestyle.Opportunity to gain valuable experience in the dynamic industry.On-site parking.Immediate start.ContactDaisy SmithQuote job refJN-042026-6994238Phone number+61 7 3018 6309Job summaryFunctionAccounting & FinanceSpecialisationAccounts PayableIndustryIndustrial / ManufacturingLocationBrisbaneJob TypeTemporaryConsultant nameDaisy SmithConsultant phone+61 7 3018 6309Job ReferenceJN-042026-6994238
