About the Role: We are seeking a detail-oriented and reliable
Accounts Payable Clerk to join our finance team. In this role, you will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments. This is a great opportunity for someone who enjoys working with numbers and thrives in a fast-paced environment.
Key Responsibilities: - Perform the day-to-day processing of large volume of invoices, including matching to purchase orders, in an effective, up to date and accurate manner
- Communicate with site staff to ensure discrepancies are dealt with in a timely manner
- Reconciling monthly supplier and credit card statements
- Supplier account set up
- General support of Finance, Procurement and Administration teams
- Filing and banking duties
- Ad hoc duties associated with being part of a dynamic and evolving company
Requirements: - A minimum of 3 years previous experience in Accounts Payable is preferred
- Excellent communication skills
- Ability to work as part of a team, and happy to get in the trench when required
- Exceptional attention to detail
- Strong Work ethic
- Excellent time management and organisational skills
- Experience with a large ERP system
- Proficient Microsoft Office knowledge and skills
What We Offer: - Competitive salary and benefits package
- Supportive and collaborative team environment
- Opportunity to start your journey toward your CPA
About the Business We are a well-established operation with a strong history, and big ambition. We provide end-to-end solutions, from design and construction, and ongoing support.
How to Apply: We are an equal opportunity employer and encourages applicants from diverse backgrounds. NOTE: an unrestricted right to work in Australia is essential. Applications will be assessed and only successful applicants will be contacted. Please apply with a Cover Letter summarising skills and experience, and a comprehensive resume.