
AP Officer | 3 Month Contract
- Brisbane, QLD
- Temporary
- Full-time
- End-to-end Accounts Payable processing across multiple entities
- Manage high-volume invoice entry through automated invoice scanning
- Complete payment runs
- Reconcile supplier accounts and resolve queries promptly
- Maintain supplier master data and ensure compliance with policies
- Assist with month-end close, accruals, and reporting as required
- Previous experience in an Accounts Payable Officer role within a multi-entity environment
- Strong working knowledge of AP automation / invoice scanning systems
- Intermediate Excel and ERP system skills
- High attention to detail, excellent communication, and a proactive approach
- Ability to manage deadlines in a fast-paced environment