AP Officer
FourQuarters Recruitment is seeking an experienced AP Officer for a 6-month contract role with a well-established energy sector organisation in Melbourne VIC. This is a hybrid position, offering an immediate start.
This organisation values teamwork, continuous improvement, and professional development.
The Role: Reporting to the Accounts Payable Lead, you will manage the complete accounts payable function. This includes accurate and timely processing of invoices and payments, supporting month-end processes, and maintaining positive supplier relationships.
Key Responsibilities:
- Process high-volume supplier invoices and employee expense claims.
- Match invoices to purchase orders and investigate discrepancies.
- Prepare and process payment runs, ensuring necessary approvals are obtained.
- Manage and reconcile corporate card expenditure.
- Respond to supplier queries and resolve payment issues promptly.
- Support month-end activities, including accruals and reconciliations.
- Maintain accurate records and ensure compliance with internal controls and policies.
- Assist with audit requirements and reporting requests.
- Contribute to ongoing process improvement initiatives.
About You: To be successful in this role, you will have:
- 3+ years' experience in an Accounts Payable role within a high-volume environment.
- A strong understanding of end-to-end AP processes and payment workflows.
- Experience using ERP systems such as SAP, Oracle, Dynamics, or similar.
- Excellent communication and stakeholder management skills.
- Strong attention to detail and the ability to manage competing deadlines.
- A proactive and solutions-focused approach.
If you are an experienced Accounts Payable professional ready for your next opportunity and can start immediately, we encourage you to apply.
Application Instructions: Apply now or contact Hazel at hco••••@fourquarters.com.au for a confidential discussion.