Accounts Payable

Michael Page; Western Australia; On-site; AUD 60,000 - 85,000; Part time

Job summary

Michael Page is actively partnering with organisations in Perth to provide Accounts Payable support during year-end workloads, system projects, backlogs, and leave coverage.

The successful candidate will process supplier invoices and expense claims, perform matching and coding, manage supplier queries, and help with month-end tasks across multiple ERP systems.

Qualifications

• Previous Accounts Payable experience.
• Strong attention to detail and organisational skills.
• Ability to manage competing priorities and deadlines.
• Confident communication and stakeholder engagement skills.
• Experience using ERP or accounting systems.
• Proactive and adaptable approach to work.
• Available for contract opportunities over the coming weeks and months.

Responsibilities

• Processing supplier invoices and employee expense claims.
• Invoice matching and coding.
• Managing supplier queries and maintaining stakeholder relationships.
• Reconciling supplier statements and resolving discrepancies.
• Assisting with payment runs.
• Supporting month-end processes where required.
• Maintaining accurate financial records and documentation.
• Working across various ERP and accounting systems.
• Providing additional support to finance teams during peak periods.

Skills

Accounts payable

Attention to detail

Organisational skills

Prioritisation

Stakeholder engagement

ERP systems experience

Proactive/adaptable

Contract opportunities

Tools

ERP software

Job description

Michael Page is partnering with a range of established organisations across Perth that require additional Accounts Payable support to assist through year-end workloads, system projects, backlogs, and leave coverage.

Job Description

• Processing supplier invoices and employee expense claims
• Performing invoice matching and coding
• Managing supplier queries and maintaining strong stakeholder relationships
• Reconciling supplier statements and resolving discrepancies
• Assisting with payment runs
• Supporting month-end processes where required
• Maintaining accurate financial records and documentation
• Working across a variety of ERP and accounting systems
• Providing additional support to finance teams during peak periods

The Successful Applicant

• Previous Accounts Payable experience
• Strong attention to detail and organisational skills
• Ability to manage competing priorities and deadlines
• Confident communication and stakeholder engagement skills
• Experience using ERP or accounting systems
• Ability to hit the ground running with minimal training
• A proactive and adaptable approach to work
• Available for contract opportunities over the coming weeks and months