Reporting to the Finance Manager, you will be responsible for the end-to-end accounts payable function, ensuring invoices and supplier payments are processed accurately and on time.
Client Details
The organisation operates in the property and construction industry.
Description
- Processing high volumes of supplier invoices
- Matching, coding and reconciling invoices
- Preparing and processing supplier payments
- Managing supplier queries and account reconciliations
- Assisting with month-end accounts payable activities
- Maintaining accurate financial records and documentation
Profile
- Previous Accounts Payable experience within a construction organisation
- Strong attention to detail and organisational skills
- Ability to manage workloads and meet deadlines
- Confident using accounting systems and Microsoft Excel - Muli ERP Ideal!!
- Strong communication and stakeholder management skills
Job Offer
- Part-time - 3 days per week
- Melbourne CBD location with free on-site parking
- Adaptable work-from-home arrangement after initial training period
- Supportive and collaborative team environment
- Immediate start temporary opportunity
To apply online please click the 'Apply' button below.
For a confidential discussion about this role please contact Selina Singh on +61386166235.