Posted 10d ago
Part-Time Accounts Payable Temp
KEY POINTS WE FOUND
- Process high volumes of supplier invoices, including matching, coding and reconciliation.
- Manage supplier payments, queries and account reconciliations, and assist with month-end accounts payable activities.
- Maintain accurate financial records while meeting deadlines in a part-time, temporary role.
- Part-Time - 3 days per week
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 opportunity
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Skills
0 of 18 matchedAccounting systemsAccounts payableAttention to detailConstruction industry accounts payableDeadline managementExcellent communication skillsInvoice codingInvoice matchingInvoice processingInvoice reconciliationMicrosoft excelMonth-end processingMuli erpOrganisationStakeholder managementSupplier account reconciliationSupplier paymentsWorkload management
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