Pt Accounts Payable Temp

Michael Page; Melbourne; On-site; AUD 60,000 - 70,000; Full time

Job summary

Michael Page in Melbourne is seeking an Accounts Payable professional to manage a high volume of supplier invoices and payments in a construction environment. You will match and code invoices, handle supplier inquiries and maintain precise financial records, supporting month-end close.

The role requires strong attention to detail, excellent organisational and time-management skills, and solid Excel/ERP experience to effectively manage workloads and meet deadlines.

Qualifications

• Experience with accounts payable processes in construction or related industries.
• Strong attention to detail and organisational skills.
• Proven ability to manage workloads and meet deadlines.
• Proficient in Microsoft Excel and working knowledge of ERP systems.

Responsibilities

• Process high volumes of supplier invoices.
• Match, code and reconcile invoices accurately.
• Prepare and process supplier payments.
• Handle supplier queries and account reconciliations.
• Assist with month-end accounts payable activities.
• Maintain accurate financial records and documentation.

Skills

Accounts Payable

Excel Proficiency

Stakeholder Management

Attention to Detail

Time Management

Job description

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