Accounts Payable Officer

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].