Job Description
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4 days on-site 1 day WFH - parking provided
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Construction, manufacturing or project-based industry experience ideal
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About Our Client
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An organisation operating within the industrial and construction sector.
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Job Description
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Processing high volumes of supplier invoices (approximately 1,500 invoices per month)
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Reviewing and accurately coding invoices including:n
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General Ledger coding
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Project coding
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GST and tax coding
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Following up outstanding invoices and resolving account queries
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Supporting finance process improvements and automation initiatives
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Assisting with reporting and data analysis using Excel
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Working closely with internal stakeholders across projects and operations
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The Successful Applicant
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Previous experience in a combined Accounts Payable and Accounts Receivable position
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Strong attention to detail and accuracy
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Experience with invoice coding, reconciliations and financial administration
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Intermediate to advanced Excel skills, including:n
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Pivot Tables
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VLOOKUPs/XLOOKUPs
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Data analysis and reporting
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Excellent written and verbal communication skills
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A team-oriented and team-focused approach
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What's on Offer
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Hybrid working arrangement (4 days in office, 1 day from home)
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Opportunity to join a growing business undergoing exciting transformation
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Exposure to finance systems, automation projects and process improvement initiatives
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Supportive leadership and a collaborative team environment
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Long-term career growth opportunities
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📌 Accounts Officer (Melbourne)
🏢 Michael Page Australia
📍 Melbourne