Your Opportunity

This is a 3-month contract working with our client based in the CBD. They're a global organization, with international entities, who have forged a strong reputation for outstanding customer service. You'll be working within a professional team who benefit from working with experienced leaders.

The focus of the position is to process invoices accurately against accounts, as well as then be involved with EOM processes, prepare and deliver on payment runs, review and maintain checklists, reconcile and interpret data, develop reports and monitor accounts to ensure payments are up to date as well as identifying any discrepancies.

This is a busy company so we're looking for someone with experience in a similar full-function, high volume Accounts Payable role. You'll relish working within a team environment and enjoy taking an organized approach with an eye for details and a dedication to accuracy. You'll be inquisitive in your approach with an ability investigate should things not quite add up. We'd also like you to be confident working with Excel and any exposure to large ERPs would be beneficial but not essential.

You'll be a strong communicator with an ability to prioritise your workload to make the most of your time.

You'll have a minimum of two years experience in a similar role.

Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.