AP Officer - Temp-to-Perm, $80k+ Super

Professional Search Group; Canning; On-site; AUD 68,000 - 92,000; Full time

Job summary

Professional Search Group is recruiting an experienced Accounts Payable Officer for a busy business in the Cannington area, WA. This is a temporary-to-permanent opportunity with a salary of AU$80,000 plus superannuation on permanent appointment.

You will join a supportive Finance team and handle high-volume AP tasks, supplier reconciliations, expense reimbursements, and invoice processing in a high-volume environment, with a focus on accuracy and timely payments.

Qualifications

• Previous experience in an Accounts Payable Officer position.
• Experience processing high-volume invoices and supplier reconciliations.
• Strong attention to detail and excellent organisational skills.
• Confidence with accounting systems or ERP software (MYOB advantageous).
• Good Excel skills and understanding of AP processes.
• Excellent communication and problem-solving skills.
• Experience in construction, building or multi-entity environment would be advantageous, but is not essential

Responsibilities

• Processing high volumes of supplier and subcontractor invoices
• Preparing fortnightly payment runs and ad hoc payments
• Reconciling supplier statements and resolving discrepancies
• Processing employee reimbursements and credit card reconciliations
• Managing supplier queries and following up outstanding invoices
• Ensuring accurate invoice coding and approvals
• Assisting with month-end reconciliations and reporting
• Working closely with internal stakeholders and the wider Finance team

Skills

Accounts Payable

High-volume Invoices

Attention to detail

Excel

MYOB

ERP systems

Communication skills

Multi-entity

Job description

Professional Search Group is recruiting an experienced Accounts Payable Officer for a busy business in the Cannington area, WA. This is a temporary-to-permanent opportunity with a salary of AU$80,000 plus superannuation on permanent appointment.

You will join a supportive Finance team and handle high-volume AP tasks, supplier reconciliations, expense reimbursements, and invoice processing in a high-volume environment, with a focus on accuracy and timely payments.