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!!
- Robust communication and stakeholder management skills

Job Offer

- Part-time - 3 days per week
- Melbourne CBD location with free on-site parking
- Flexible work-from-home arrangement after initial training period
- Supportive and collaborative team environment
- Immediate start temporary opportunity

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📌 Part-Time Accounts Payable Temp (Melbourne)
🏢 Michael Page
📍 Melbourne