Supportive Team Environment Great Culture About Our Client Our client is a well-established business in the property industry with a strong presence in Epping. With a sizeable and dedicated team, they are known for delivering high-quality service to their clients. They pride themselves on their professional work environment and commitment to employee development. Job Description Accurately process payments, reconcile credit cards, and ensure proper authorisation for all transactions. Maintain strong relationships with vendors and internal teams while resolving invoice disputes efficiently. Set up new suppliers, manage fixed assets, and handle system updates for accurate records. Support budget preparation and assist the business analyst with reporting and analysis. Deliver ad hoc reports and projects as requested by leadership. Perform month-end processes, including balance sheet reconciliations, bank reconciliations, and financial reporting. The Successful Applicant A successful Accounts Payable should have: A degree in Accounting, Finance, or related field Proficiency in data entry and management Ability to use accounting software, such as Microsoft Dynamic Strong analytical and problem-solving abilities Excellent organisational skills and attention to detail. Ability to manage multiple priorities and meet deadlines What's on Offer Permanent, full-time position within a respected company in the property industry Free on-site parking Opportunity for career advancement within the Accounting & Finance department A supportive and professional work environment in the North of Melbourne Take advantage of this fantastic opportunity to kick-start your career in Accounts Payable. Join a company where your contribution will be valued and your career growth supported.