WFH Flexibility About Our Client Our client is a respected manufacturing business based in Melbourne's south-east, known for producing high-quality products and maintaining a strong industry reputation. With a focus on innovation, safety, and continuous improvement, they offer a supportive and collaborative work environment. This is a great opportunity to join a stable, growing organisation. Job Description Your responsibilities include, but are not limited to; Create and receipt stock Purchase Orders and other goods/services Purchase Orders Distribute invoices for approval, code, and post to Navision Process payment runs, including inter-company and employee reimbursements Prepare inter-company recharge invoices and manage credit card transactions Process bank transactions and maintain accurate records Process month-end journals (Travel, Custom Fleet, Telstra, Linkt) and perform reconciliations The Successful Applicant The successful candidate will; Have 2 years of end-to-end accounts payable experience, preferably within the manufacturing/industrial industries. Be experienced with Microsoft 365. Demonstrate exceptional communication skills, both written and verbal. What's on Offer What is on offer? 1 day working from home flexibility. Join a growing and stable organisation, with plenty of growth opportunities. South-Eastern location, based in Dandenong.