The Organisation:

A well-established company operating in the construction and equipment industry, providing solutions and support services to large-scale projects across Australia and internationally. An extremely reputable company that is strongly relationship driven and needing passionate employees within the company.

Key Responsibilities:

Reporting directly to the Finance Manager and working within a close knit team, you will be responsible for but not limited to the following duties;

• Matching invoices with purchase orders
• High volume invoice processing
• Process supplier payments within supplier trading terms
• Resolve invoice discrepancies
• Statement reconciliations
• Handle supplier queries
• Management of relationships with suppliers
• Daily bank reconciliations
• Complete staff reimbursements
• Ad hoc duties to assist the broader finance team

Ideal Candidate:

The successful applicant will have proven experience in a similar Accounts Payable role, as well as the following attributes:

• Excellent attention to detail and strong organisational skills
• Personable nature and ability to build relationships with key stakeholders
• Analytical mindset with a proactive approach to problem-solving
• Ability to communicate effectively with internal and external stakeholders
• High level time management skills & the ability to meet deadlines

What’s on Offer:

• Competitive salary in line with your experience
• Further your career working within a reputable company
• Have autonomy in your role managing end to end Accounts Payable
• Supportive and collaborative team environment
• Immediate start

How to Apply:
If you believe this role may suit you and you’re interested in a career progressing 6 month contract please get in contact! Please directly apply or alternatively for a confidential conversation contact me at [email protected].