4 days on-site 1 day WFH - parking provided About Our Client An organisation operating within the industrial and construction sector.
Job Description Processing high volumes of supplier invoices (approximately 1,500 invoices per month) Reviewing and accurately coding invoices including: General Ledger coding Project coding GST and tax coding Following up outstanding invoices and resolving account queries Supporting finance process improvements and automation initiatives Assisting with reporting and data analysis using Excel Working closely with internal stakeholders across projects and operations The Successful Applicant Previous experience in a combined Accounts Payable and Accounts Receivable position Solid attention to detail and accuracy Experience with invoice coding,



reconciliations and financial administration Intermediate to advanced Excel skills, including: Pivot Tables VLOOKUPs/XLOOKUPs Data analysis and reporting Excellent written and verbal communication skills A collaborative and team-focused approach What's on Offer Hybrid working arrangement (4 days in office, 1 day from home) Opportunity to join a growing business undergoing exciting transformation Exposure to finance systems, automation projects and process improvement initiatives Supportive leadership and a collaborative team environment Long-term career growth opportunities

📌 Accounts Officer (Melbourne)
🏢 Michael Page
📍 Melbourne