Accounts Payable Officer
$70k - $80k + Super
St Leonards (short walk to train station)
Full-time | In-office
Cox Purtell is currently partnering with a well-established construction business based on the North Shore, who are seeking an experienced and reliable Accounts Payable Officer, to join their small but friendly Finance team.
With a focus on the sub-contractor function of the organisation, amongst supporting with general AP duties, this Accounts Payable position is primarily responsible for collating sub-contractor claims & ensuring they're ready for payment - including setting up creditors & maintaining in the system.
Key Responsibilities:
- Creditor Setup and Maintenance.
- Verification of Creditor Bank Details.
- Collate Subcontractor Claims each month ready for payment.
- Chase outstanding compliance documents.
- Maintain Monthly Cashflow Spreadsheet of Subcontractor Claims.
- Collate Retention Claims to be paid.
- Email of monthly Remittance advices to Suppliers and Subcontractors
- Handle all enquiries by subcontractors via phone or email
- Reconciliation and data entry of staff reimbursement claims
- Assist with other areas of Accounts Payable if and when required
Skills & Experience:
- Minimum 2 years' experience in Accounts Payable Role.
- Experience in the Construction industry preferred.
- Exceptional verbal and written communication skills mandatory.
- Ability to handle challenging situations/phone calls regarding payments.
- Exposure to Payapps and Jobpac preferred
- Strong Microsoft Office skills (Outlook, Excel and Word)
- Strong work ethic & a team player
- Excellent attention to detail and time management skills