- Part-Time - 3 days per week
- CBD location | on-site parking

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
- 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

What's on 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 prospect

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📌 PT Accounts Payable Temp (Melbourne)
🏢 Michael Page Australia
📍 Melbourne