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!!
- Strong 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 in Melbourne employer: Michael Page
Join a well-established investment management firm in Melbourne that prioritises employee growth and fosters a positive work culture. With a focus on collaboration and professional development, this company offers a unique opportunity to work with a diverse portfolio of investment funds while enjoying a supportive environment that values your contributions and encourages innovation.
