Job Summary
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Our client is a leading organisation in their industry, with a strong presence in the life science sector. They are committed to making a positive impact on people's lives and are known for their dedication, teamwork, and pursuit of excellence.
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Key Responsibilities
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* Manage all aspects of accounts payable, ensuring timely and accurate processing of invoices.
* Maintain strong relationships with suppliers and resolve any discrepancies or issues that arise.
* Process employee expense claims and assist with the month-end closing process.
* Provide support for annual audits and contribute to process improvement initiatives.
* Work collaboratively with the Accounting & Finance team to achieve shared goals.
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Requirements
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* 2+ years of experience in end-to-end accounts payable, preferably in a similar role.
* Proficiency in MD365 and Microsoft Office Suite.
* Strong numerical skills and attention to detail.
* Excellent communication and interpersonal skills, with the ability to work effectively in a team and independently.
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What We Offer
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* A supportive team environment with opportunities for growth and development.
* The chance to work in the dynamic life science industry.
* A convenient location in Macquarie Park, close to public transport links.
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