Flexible part‑time hours (2-3 days per week) About Our Client This organisation is a small-sized company operating in the Life Science industry. They are committed to delivering high-quality outcomes and fostering a professional and focused working environment. Job Description Process invoices, credit notes, and staff reimbursements Monitor and manage the AP inbox Prepare and process weekly and monthly payment runs Reconcile supplier statements and resolve discrepancies Support month‑end tasks Maintain accurate documentation and filing Provide additional finance and administrative support when required The Successful Applicant 2 years' experience in an Accounts Payable position Strong attention to detail and accuracy Excellent communication and problem‑solving skills Proficiency with Xero and Microsoft Office Able to work independently across 2-3 days per week Available for an immediate start What's on Offer Flexible part‑time hours (2-3 days per week) Supportive and collaborative team culture Convenient North Melbourne location A stable 3‑month contract with a respected client
