AddressOur client is re-establishing an on-shore transnational finance team, and has new three positions available within the team from junior to senior opportunities. They are looking for detail-oriented and proactive individuals to pay a critical role in ensuring efficiency of Accounts Payable processes.
Client Details
The company is a leading, award-winning construction and development firm based in Sydney. With a strong commitment to excellence and innovation, they pride themselves on delivering high-quality projects across the residential, commercial, and mixed-use sectors.
Description
- Process and manage Accounts Payable transactions, ensuring all invoices are accurately coded and approved.
- Match purchase orders with invoices and ensure discrepancies are resolved promptly.
- Prepare and process electronic transfers and payments.
- Reconcile Accounts Payable transactions and monitor ageing reports.
- Assist in month-end closing by ensuring all payables are recorded and accounted for.
- Maintain vendor records and manage vendor inquiries.
- Collaborate with internal departments to ensure smooth financial operations.
- Assist with audit preparation and provide necessary documentation as required.
- Continuously seek ways to improve Accounts Payable processes and systems.
Profile
- Proven experience as an Accounts Payable Officer or in a similar role.
- Strong understanding of basic accounting principles and Accounts Payable processes.
- Good written and verbal communication skills
- Proficiency in JobPac and sound understanding of SOPA regulations is beneficial
Job Offer
- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- A supportive and collaborative work environment.
- The chance to work with a talented and dedicated team on exciting and diverse projects.
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Cortni Thompson on +61 2 8292 2228.
