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PeopleConnect Recruitment is seeking an Accounts Payable specialist for a South-East Melbourne role. The position handles high-volume AP in a CRM workflow, ensuring accuracy and timely processing of supplier invoices while maintaining professional communication with staff and suppliers.
The role requires at least two years in a office accounts environment, permanent Australian residency, and proficiency in MYOB and MS Excel. TAFE or university qualifications are valued.
National building and construction company
Mulgrave- SE Melbourne
Mon to Friday 9-5
This is an exceptional opportunity to join an established financial and accounts payable team and enjoy growth, responsibility and a cohesive team. This company is National and is a leader in building and insurance restoration and rebuilds working in the disaster and weather event sector.
The Responsibilities of the role are:
Processing of high volume accounts payable into CRM system for approval.
Ensure supplier invoices are processed accurately and in a timely manner.
Communicate professionally via email and phone with staff and suppliers.
You must have at least two years experience in an office accounts environment, be a permanent Australian resident and experience in MYOB and MS Excel. Strong verbal and written communication coupled with excellent computer skills, numeracy and attention to detail . TAFE or University qualifications.
A competitive hourly rate is on offer . The position is based in Melbourne South East in modern brand new offices with street parking. Permanent opportunities after contract to join the growing company.