Seasonal AP Specialist

Seasonal AP Specialist

Temporary 49500 - 60500 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage high-volume invoicing and support the finance team during a busy period.
  • Company: Select Aust Sydney, a dynamic company on the Gold Coast.
  • Benefits: Gain valuable experience in accounts payable with a competitive hourly rate.
  • Other info: Temporary role from 9 November to 4 January with potential for future opportunities.
  • Why this job: Perfect opportunity to boost your resume while working in a fast-paced environment.
  • Qualifications: Experience in accounts payable and familiarity with GST is preferred.

The predicted salary is between 49500 - 60500 $ per year.

Select Aust Sydney is seeking a detail-oriented Accounts Payable Support Officer for a full-time temporary assignment on the Gold Coast.

The role runs from 9 November to 4 January, handling high-volume invoicing, data validation, and supplier matching to support a busy end-of-year period.

The ideal candidate has proven AP experience, familiarity with GST, and preferably Tech One or Concur.

You will maintain accurate audit trails and help clear backlogs while collaborating with the finance team.

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Seasonal AP Specialist employer: Select Aust Sydney

Randstad is an exceptional employer located in Melbourne Docklands, offering a supportive and inclusive work culture that prioritises employee well-being and professional growth. As a Specialist Care Consultant, you will enjoy competitive remuneration, flexible working arrangements, and unique benefits such as generous parental leave and access to counselling services, all while making a meaningful impact in the lives of vulnerable customers. With opportunities for skill development through industry-focused micro-credentials and active employee-led networks, Randstad fosters a dynamic environment where you can thrive both personally and professionally.

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Contact Details:

Select Aust Sydney Recruitment Team

We think you need these skills to ace Seasonal AP Specialist

Accounts Payable Experience
High-Volume Invoicing
Data Validation
Supplier Matching
GST Familiarity
TechOne
Concur