Company description:

COMPANY DESCRIPTION

At Winslow, it's more than just a job. We are a family that believes in and supports you as a person. Picture yourself as a valued member of the team, surrounded by people who challenge you to be your best self, want to see you succeed, and inspire you to be extraordinary. A place where onsite learning is fostered towards achieving your career goals and where people behave with integrity and treat others as they would like to be treated. Winslow started as one person's passion and desire to be the best. We excel at identifying and nurturing future leaders through our inclusive culture where every employee can perform to their full potential. You are an important part of a skilled and trusted industry-best team that continues to safely build outstanding infrastructure and sustainable communities by thinking positively and differently.

About us:

The Winslow Group is a renowned civil construction company which operates across Metro Melbourne, regional Victoria, Northern New South Wales, and Queensland. We have been in operation for more than 35 years with an extensive delivery history across the land development/subdivision & infrastructure sector and service a large part of the Victorian market. This has been built on long standing client relationships spanning decades. As an expanding business, with an increasing workbook and plenty of exciting projects on the horizon, Winslow is a progressive business that allows its people to flourish and develop. Winslow strives to empower their employees and encourages innovative solutions whilst achieving the successful delivery across all projects within the urban and civil infrastructure space.

Job description:

About the role:

• Process vendor invoices and ensure timely payments
• Reconcile accounts payable transactions and resolve discrepancies
• Review and verify purchase orders, contracts, and payment requests
• Maintain accurate records and documentation for auditing purposes
• Assist in month-end closing processes and financial reporting
• Communicate effectively with suppliers and internal teams to resolve issues
• Assist with ad hoc tasks as required by the finance team

About you:

• Previous experience in accounts payable
• Basic knowledge of accounting principles and financial processes
• Proficiency in accounting software preferred although not required (e.g., Timberline, Therefore, SAP)
• Excellent attention to detail and organisational skills
• Strong communication and interpersonal skills
• Ability to work efficiently in a team and independently
• Ability to meet deadlines and work under pressure in a fast-paced environment
• Certificate or diploma in business administrator or accounting preferred although not required

We offer:

What we offer:

• Career development and growth opportunities.
• Ongoing training and development with a progression pathway
• Job security with a large pipeline of work.
• A supportive and dynamic team environment.
• A workplace that takes responsibility and accountability for the care and protection of peers, the business, the communities in which we operate, and the environment.

Winslow, Unlimited Opportunities and Inspiring Careers

How to apply:

To apply for this great opportunity please click the apply button. For more information please contact: [email protected] Winslow is an equal opportunity employer with a strong commitment to diversity. We encourage Aboriginal and Torres Strait Islanders and Female candidates to apply.