About Our Client
This organisation is a small-sized company operating in the Life Science industry. They are committed to delivering high-quality outcomes and fostering a professional and focused working environment.
Job Description
1. Process invoices, credit notes, and staff reimbursements
2. Monitor and manage the AP inbox
3. Prepare and process weekly and monthly payment runs
4. Reconcile supplier statements and resolve discrepancies
5. Support month-end tasks
6. Maintain accurate documentation and filing
7. Provide additional finance and administrative support when required
The Successful Applicant
8. 2+ years' experience in an Accounts Payable position
9. Strong attention to detail and accuracy
10. Excellent communication and problem-solving skills
11. Proficiency with Xero and Microsoft Office
12. Able to work independently across 2-3 days per week
13. Available for an immediate start
What's on Offer
14. Flexible part-time hours (2-3 days per week)
15. Supportive and collaborative team culture
16. Convenient North Melbourne location
17. A stable 3-month contract with a respected client
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