Job Title

Job Description Our client is seeking an experienced Accounts Payable Officer to join their finance team based in Welshpool. With a strong reputation across the engineering and project delivery sector, this organisation is known for its professional, supportive culture and longterm stability. This is a temporary, fulltime opportunity with the possibility of becoming permanent. It is wellsuited for someone with proven accounts payable experience who is confident in a fastpaced environment and enjoys being part of a closeknit finance team. While the focus is accounts payable, you will also gain exposure to payroll and other finance functions. Matching and coding invoices for weekly payment runs Monitoring and managing the AP inbox with timely responses Reconciling supplier statements and resolving discrepancies Processing expense reports and corporate credit card reconciliations Assisting with monthend close activities Creating and sending invoices for accounts receivable Processing and paying employee expense claims and petty cash Liaising with internal and external stakeholders to resolve queries Qualifications Minimum of 3 years accounts payable experience Strong proficiency in accounting software and Microsoft Office, particularly Excel and Outlook Excellent attention to detail and strong time management skills Clear communication skills with the ability to build relationships across different levels of the business A proactive approach, with the ability to adapt to changing priorities Why Is This a Great Opportunity Competitive hourly rate with the possibility of permanency The opportunity to work in a stable, wellregarded organisation with a collaborative team culture Exposure to both accounts payable and broader finance functions A supportive environment where your contribution will be valued Hourly rate: A$35 #J-18808-Ljbffr