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Form of workWe are a Residential/Commercial Builder & Developer. We are seeking a motivated and professional with accounts experience. This role would suit someone who is flexible, enjoys working in a high-performance culture and is passionate about Construction & Property.
Working from home options are available after training
Accounts Payable Process: invoice verification, coding, approval workflows, bank account verification & timely payments.
- Monitor & maintain accurate records of all AP transactions, ensuring compliance with audit standards and policies.
- Intercompany Loan transaction management
- Accurately process and code incoming invoices, ensuring adherence to appropriate accounting principles and internal policies.
- Accounts Receivable
- Bank Reconciliations
Key Attributes to this role:
- You will have a minimum of 2 years' experience in an end-to-end Accounts, ideally you will have experience in dealing with a large volume of invoices.
- Degree qualified is not necessarily essential as the professionalism and attitude is what makes this role successful.
- Ability to work across multiple platforms with a high degree of accuracy.
- Experience with Xero and Excel preferred
- The ability to work autonomously and proactively with strong written, oral communication and interpersonal skills.
- High level of organisational skills and time management.
- The right to work in Australia.
We currently use Jonas Premier for all financial purposes which is integrated with our project management software.
Only Successful Applicants will be notified.
