Job Description

Company Overview

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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.

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The Role

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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.

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Key responsibilities:

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Manage accounts payable processes, including invoice processing, payment approvals, and vendor management
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Reconcile accounts and prepare financial reports
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Liaise with internal departments and external stakeholders to ensure timely and accurate payment of invoices
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Assist with month‐end and year‐end accounting tasks
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Provide support to the finance team as needed
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Skills and Experience

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Demonstrated experience in accounts payable or a similar finance role
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Robust attention to detail and excellent organisational skills
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Proficient in the use of accounting software and spreadsheet applications
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Excellent communication and interpersonal skills
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Ability to work independently and as part of a team
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J-18808-Ljbffr

📌 Accounts Payable Victoria
🏢 Miller Leith
📍 Victoria