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Michael Page is seeking an experienced Accounts Payable professional for a part-time role in Melbourne CBD. You will handle end-to-end AP processes, processing high volumes of supplier invoices, matching, coding and reconciling, and managing supplier queries. After training, there is flexibility to work from home.
The role offers a supportive team, on-site parking, and immediate start for a temporary assignment, with 3 days per week commitment.
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.
The organisation operates in the property and construction industry.