4 days on-site 1 day WFH - parking providedConstruction, manufacturing or project-based industry experience idealAbout Our ClientAn organisation operating within the industrial and construction sector.Job 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 operationsThe Successful ApplicantPrevious 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 collaborative and team-focused approachWhat's on 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 growth opportunities opportunities
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📌 Accounts Officer (Melbourne)
🏢 Michael Page Australia
📍 Melbourne