Key Responsibilities:
- Supporting the Accounts Payable stream with ticket and issue resolution
- Data entry and data validation activities
- Reviewing AP transactions and procurement-related processes
- Assisting with process documentation and analysis
- Liaising with stakeholders in a fast-paced, high-volume environment
About You:
- Background in Accounting or Accounts Payable
- Understanding of procurement processes
- Strong attention to detail and accuracy
- Comfortable working in an intense, delivery-focused environment
- Positive, professional and team-oriented demeanour
- Excellent communication skills
What's on offer?
- Intial 2-month contract
- Circa $300 p/d
- Nearby Melbourne CBD location (4 days p/w in office)
This is a fantastic opportunity to gain experience on a major finance transformation program and build exposure to system implementation projects.
If you’re available to start ASAP and ready to contribute to a high-impact program, we’d love to hear from you.
