Reporting directly to the Finance Manager, you will be responsible for the day-to-day accounts payable and accounts receivable activities while supporting the business through ongoing system and process enhancements.An organisation operating within the industrial and construction sector.DescriptionProcessing high volumes of supplier invoices (approximately 1,500 invoices per month)Reviewing and accurately coding invoices including:General Ledger codingProject codingGST and tax codingFollowing up outstanding invoices and resolving account queriesSupporting finance process improvements and automation initiativesAssisting with reporting and data analysis using ExcelWorking closely with internal stakeholders across projects and operationsProfilePrevious experience in a combined Accounts Payable and Accounts Receivable positionStrong attention to detail and accuracyExperience with invoice coding, reconciliations and financial administrationIntermediate to advanced Excel skills, including:Pivot TablesVLOOKUPs/XLOOKUPsData analysis and reportingExcellent written and verbal communication skillsA team-oriented and team-focused approachJob OfferHybrid working arrangement (4 days in office, 1 day from home)Opportunity to join a growing business undergoing exciting transformationExposure to finance systems, automation projects and process improvement initiativesSupportive leadership and a collaborative team environmentLong-term career growth opportunities
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📌 Accounts Officer (Melbourne)
🏢 MPAU Finance
📍 Melbourne