Job description:
About the role:
* Process vendor invoices and ensure timely payments
* Reconcile accounts payable transactions and resolve discrepancies
* Review and verify purchase orders, contracts, and payment requests
* Maintain accurate records and documentation for auditing purposes
* Assist in month-end closing processes and financial reporting
* Communicate effectively with suppliers and internal teams to resolve issues
* Assist with ad hoc tasks as required by the finance team
About you:
* Previous experience in accounts payable
* Basic knowledge of accounting principles and financial processes
* Proficiency in accounting software preferred although not required (e.g., Timberline, Therefore, SAP)
* Excellent attention to detail and organizational skills
* Strong communication and interpersonal skills
* Ability to work efficiently in a team and independently
* Ability to meet deadlines and work under pressure in a fast-paced environment
* Certificate or diploma in business administrator or accounting preferred although not required
Profile description:
We offer:
What we offer:
* Career development and growth opportunities.
* Ongoing training and development with a progression pathway
* Job security with a large pipeline of work.
* A supportive and dynamic team environment.
* A workplace that takes responsibility and accountability for the care and protection of peers, the business, the communities in which we operate, and the environment.
Winslow, Unlimited Opportunities and Inspiring Careers
How to apply:
To apply for this great opportunity please click the apply button. For more information please contact: Winslow is an equal opportunity employer with a strong commitment to diversity. We encourage Aboriginal and Torres Strait Islanders and Female candidates to apply.