• 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 a...