05 Nov
|
Michael Page
|
Melbourne
05 Nov
Michael Page
Melbourne
About Our Client The organisation operates in the property and construction industry.
Job 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 The Successful Applicant Previous Accounts Payable experience within a construction organisation Solid 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
📌 Pt Accounts Payable Temp (Melbourne)
🏢 Michael Page
📍 Melbourne