The Role
- Keeping track of all payments and expenditures- high volumes of invoicing
- Paying vendors and respond to all finance related queries
- Liaising with internal contacts and suppliers to ensure payments are made efficiently and accurately
- Manage all subcontractor payments, claims & contracts including ensuring necessary insurances are valid prior to work commencement
- Continuous improvement of payment processes
- Support the creditor function
- Assist the wider Finance Team across adhoc requests & duties
- 2 years minimum experience in an Accounts Payable role, construction background ideally within multi-residential projects
- Tertiary qualifications within Finance/Accounting advantageous
- Impeccable communication skills - Both written and verbal
- Strong attention to detail and data entry skills
- Able to work autonomously and in a team
- A remuneration package upwards of $80k - 90k + superannuation (experience dependent)
- Office based in Sydney, right next to public transport
- Great team and working culture