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!!
Solid 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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