A well‑established, growing service‑based business is seeking an experienced Accounts Payable Officer to join their team on a short‑term contract. This role has been created to support the finance function during a high‑volume period and clear a backlog of aged purchase orders and rejected invoices.

This is a hands‑on opportunity for an AP professional who enjoys getting stuck in, bringing order to complexity, and working through issues to resolution.

About the role

You’ll bring your savvy working knowledge of Accounts Payable and a ‘can do’ attitude to support the rest of the finance team (based in Australia). There is a volume of aged POs, rejected invoices, and suppliers awaiting payment that need to be worked through to clear the backlog and help the function regain momentum.

Key responsibilities

• Work through aged purchase orders and rejected invoices
• Investigate why invoices are blocked, rejected, or unpaid
• Run AP...