NHB Recruitment
Part time Accounts Payable Assistant

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Part-Time Accounts Payable Assistant
Victoria / Hybrid / 1 full day in the office and 2 afternoons remotely per week. Please note the hourly rate advertised is the umbrella rate, inclusive of employer costs and deductions.
We are recruiting for a software business based in Victoria that is looking for an experienced Accounts Payable Assistant to join their finance team on a part-time basis for 6 months. This is a newly created role due to continued growth and increasing transaction volumes. You’ll work alongside the existing AP Assistant, providing additional support across the day-to-day Accounts Payable function.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Responsibilities
The role will include:
- Managing the Accounts Payable inbox and processing invoices
- Setting up new suppliers and maintaining supplier records
- Verifying and updating supplier bank details
- Managing the AP workflow and chasing purchase orders
- Raising POs and resolving queries and discrepancies
- Processing employee expenses
- Supporting with month-end and other ad-hoc finance tasks
Requirements
Experience within Accounts Payable is essential, and exposure to NetSuite, Tipalti and/or Concur would be beneficial. You’ll need to be organised, accurate and comfortable working independently as well as supporting the wider finance team.


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Working Pattern
Ideally, you will work a full day in the Victoria office on Tuesday, with Monday and Wednesday afternoons working remotely.
This is an immediate requirement, so we are looking for someone who is available to start ASAP and is not currently tied into a notice period.
It's a great opportunity for someone looking for a flexible, long-term part-time finance role.
If interested please get in touch today!
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