Company Overview

Our client is a reputable and well-established company operating in the pharmaceutical industry. With a robust focus on innovation and customer satisfaction, they are poised for continued growth and success. The company is known for its positive work culture and commitment to employee development.

The Role

This is a fixed term contract to the end of the year. As an AP, you will be responsible for a range of essential duties that contribute to the smooth running of the business. This is a hands‑on role that will allow you to showcase your skills and make a tangible impact on the organisation.

Key responsibilities:
Manage accounts payable processes, including invoice processing, payment approvals, and vendor management
Reconcile accounts and prepare financial reports




Liaise with internal departments and external stakeholders to ensure timely and accurate payment of invoices
Assist with month‑end and year‑end accounting tasks
Provide support to the finance team as needed

Skills and Experience
Demonstrated experience in accounts payable or a similar finance role
Robust attention to detail and excellent organisational skills
Proficient in the use of accounting software and spreadsheet applications
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
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📌 Accounts Payable City Of Greater Dandenong
🏢 Miller Leith
📍 City of Greater Dandenong