
Finance and Administration Professional
1 week ago
We are seeking a skilled Accounts Payable Specialist to join our team in Melbourne.
About the Position
The ideal candidate will have a background in accounts payable with a minimum of 1 year's experience in a similar role. They will be responsible for receiving and processing high volumes of supplier invoices, maintaining accurate vendor files and contact details, assisting with weekly payment runs, and supporting ad hoc finance and administration tasks.
Main Responsibilities:
- Receiving and processing high volumes of supplier invoices
- Maintaining accurate vendor files and contact details
- Assisting with weekly payment runs
- Supplier statement reconciliations
- Credit card reconciliations
- Supporting ad hoc finance and administration tasks
Key Requirements:
- Strong accounts payable experience
- Able to start immediately
- Happy to commit on an ongoing temporary basis
- Prior exposure to ERP systems
- Friendly and approachable personality
- Good Excel skills
This is a great opportunity for anyone seeking contract or temporary work with a quick start.
What We Offer:
Two positions available, both with a route to permanency within the organisation.
Why Apply:
An excellent chance to gain valuable experience in accounts payable and contribute to the success of our team.
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