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 DetailsThe organisation operates in the property and construction industry.DescriptionProcessing high volumes of supplier invoicesMatching, coding and reconciling invoicesPreparing and processing supplier paymentsManaging supplier queries and account reconciliationsAssisting with month-end accounts payable activitiesMaintaining accurate financial records and documentationProfilePrevious Accounts Payable experience within a construction organisationStrong attention to detail and organisational skillsAbility to manage workloads and meet deadlinesConfident using accounting systems and Microsoft Excel - Muli ERP Ideal!!
Strong communication and stakeholder management skillsJob OfferPart-time - 3 days per weekMelbourne CBD location with free in office parkingFlexible work-from-home arrangement after initial training periodSupportive and collaborative team environmentImmediate start temporary opportunity
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