We are working with a client located just a short walk from St Peter's Station. They offer a supportive, office-based environment where your AP expertise will make a tangible difference.

You'll ensure timely and accurate processing of supplier payments, maintain strong vendor relationships, and contribute to the seamless financial operations of our property-management business.

Key Responsibilities:

• Accurately process supplier invoices in MYOB—including coding, approvals, and reconciliations
• Execute full-cycle accounts payable tasks: invoice processing, payment runs, and month-end closing
• Maintain up-to-date vendor records and manage invoice discrepancies
• Respond to vendor queries in a professional and timely manner
• Support continuous improvements to AP workflows and systems

What You Bring

• Strong MYOB experience is a must—you know your way around suppliers, coding, payments, and reconciliations thoroughly
• Solid understanding of AP processes (5+ years preferred)
• Excellent attention to detail and organizational skills
• Comfortable working on-site five days a week
• Great communication skills and a collaborative mindset

For more details please contact Tai - [email protected]