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 in office parking

Flexible work-from-home arrangement after initial training period

Supportive and collaborative team environment

Immediate start temporary opportunity

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📌 PT Accounts Payable Temp (Melbourne)
🏢 Rocket
📍 Melbourne