As a key team member, you will play a critical role in the accounts function. Your primary responsibility will be to manage the company's payable and receivable processes.
About the Role
* You will have full control of the accounts payable process including invoice processing, coding and preparing supplier payments within payment terms.
* Handle daily AP tasks such as reconciliations, statement matching, and managing supplier queries in a professional and timely manner.
* Collaborate with internal teams across Operations, Procurement, and Finance to ensure accurate approvals and seamless purchase-to-pay processes.
* Support month-end close by assisting with reconciliations, accruals, and providing reporting support to the finance team.
* Assist with maintaining audit-ready records and contribute to ongoing process improvement initiatives within the AP function.
About You
* At least 2 years' experience within accounting is essential.
* Previous exposure to MYOB software is preferred but not necessary.
* A high level of attention to detail and quality accuracy is required.
* Strong communication skills are necessary for effective collaboration.
* Ability to meet deadlines and prioritise tasks in a fast-paced environment is crucial.
This is a full-time fixed-term contract based on weekdays in Melbourne. A competitive salary range applies.