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Accounts Payable

Company

Michael Page

Location

Mulgrave, Victoria

Posted

June 08, 2026

Position Overview

About Our Client

This organisation operates within the public sector and is recognised for its contribution to the community. As a medium-sized entity, it offers a supportive work environment and the chance to gain valuable experience in a structured setting.

Job Description

  • Process accounts payable invoices accurately and efficiently.
  • Maintain and update supplier records in the system.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Assist with payment runs and ensure compliance with established procedures.
  • Respond to vendor queries and provide timely resolutions.
  • Collaborate with internal teams to ensure accurate coding and approvals.
  • Support the preparation of ...

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