Accounts Payable Officer MAX Solutions location Melbourne.

About the role daily processing of supplier’s invoices and credit notes. Liaising with internal and external parties regarding invoice processing disputes and payment queries. Supplier statement reconciliation. Maintaining the Accounts Payable email inbox and resolving supplier’s queries.

Answering supplier’s telephone queries. Maintaining accurate and up-to-date records and information. Implementing new approaches and processes to meet the needs of our business. This role is a 12 month fixed term, part time position.  It is based in our head office in Glen Iris, Victoria. Free parking and public transport is close by.

About you experienced in executing and maintaining accounts payable processes. Mature attitude and able to work autonomously. Attention to detail. Ability to work to deadlines. Excellent organisational skills. Good data entry speed processing a minimum of 100 invoices per day. Excellent oral and written communication skills. Be a team player.

About us Injurynet (part of MAX Solutions) partners with organisations to deliver a range of innovative workplace medical services such as medical assessments, early intervention programs and medical advisory services.

These services are all supported by our national independent network of medical practitioners, psychologists and physiotherapists, the largest of its kind in Australia. We work with organisations across a diverse range of industries including some of Australia's largest employers. You will be joining an innovative organisation that values people and believes in making a difference.