KEY POINTS WE FOUND
- Flexible part-time role (3 days per week)
- Support the finance team with processing invoices and handling queries
- Opportunity to commence immediately with attractive salary on offer
- Flexible part-time role (3 days per week)
- Attractive salary on offer
- A lot of flexibility in the role
Position Description
Working to support the finance team, your main responsibilities will include, but not be limited too:
- Processing invoices on a daily basis accurately & efficiently
- Handling queries from both suppliers and customers
- Setting up new accounts
- Updating account information
- Completing payment runs
- Reconciliations
- Resolve invoice discrepancies
- Various administrative and customer service duties
- Provide support to the finance team where required
Ideal Candidate
Our client believes a positive attitude is key to success! You will also have:
- A keen willingness to hit the ground running and assist with tackling an influx of work
- Prior experience in a similar Accounts Payable position
- Excellent communication skills from both a written and verbal perspective
- High attention to detail and strong interpersonal skills
- A passion for accounts and keen desire to complete all tasks to a high standard
Additional Benefits
- Flexible part-time role across 3 days
- Office located in Melbourne's South Eastern suburbs (Ripponlea)
- Free parking
- Attractive salary on offer
- Opportunity to commence immediately / as soon as you are able
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Durras Seccull at dseccull@sharpandcarter.com.au
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Skills
0 of 7 matchedAttention to detailCustomer serviceData entryInvoice processingMicrosoft officeReconciliationTime management
Sharp & Carter

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