ABOUT THE COMPANY.

A growing construction company that's steadily expanded its footprint across several regions. Known for managing complex projects and delivering consistent outcomes, it's built a reputation quietly through long-term client relationships and a focus on operational excellence.

CULTURE + BENEFITS.

• $65k - $75k + super
• Permanent, full-time position
• Collaborative and supportive team environment
• Beautiful, modern office space
• Exposure to a broad range of finance and administrative responsibilities

RESPONSIBILITIES INCLUDE:

• High volume invoice processing in a manual process
• Data entry
• Ensuring accuracy in supplier invoices, debtor invoicing, and bank reconciliations
• Deal with debtor queries over phone and email
• Reconcile creditor statements
• Submit all supplier invoices and sub-contractor claims on a daily basis through the Invoice
  Scanning Register for approval.
• Assist with management of the AP inbox

SKILLS + EXPERIENCE.

• Minimum 1 years' experience in a similar role
• Experience with accounting softwares
• Strong organisational skills and high attention to detail
• Ability to multitask and work autonomously
• A proactive, positive attitude with the ability to show initiative
• Excellent communication, both written and verbal

If this sounds like the right fit for you, please click Apply or contact Katie on 0411 126 310 for a confidential discussion.