Well established company with a positive working culture
- Flexibility in working hours
- South East suburbs, close to PT
**About the Company**
Our client offers a positive workplace culture and supportive team. With projects in QLD, NSW, ACT and Victoria, they have built a reputation through client satisfaction. They offer a wide range of services including design and construction, project management and construction management.
**About the Role**
This role offers an exciting opportunity to join a dynamic and growing organisation. Reporting into the Accounts Payable Manager, you will be responsible for ensuring all creditor claims are processed and available for payment when due. You will also have the chance to develop your skillset by working in a fast-paced environment with an experienced team of professionals. This is an excellent opportunity to take on a challenging role and make a real difference in the company's and your own success.
**Responsibilities**
- Maintain accounts payable inbox
- Enter purchase invoices and subcontractor claims
- Reconcile data entries
- Process/code overhead invoices
- Data entry
- Flag and correct any errors on invoice items
- Carry out other admin duties as directed
**About You**
- Experience in Accounts Payable/Receivable
- Ability to work accurately and efficiently with high attention to detail
- Familiarity with MSO Suite and knowledge of relevant accounting software
- Experience in construction beneficial
- Ability to work independently as well as part of a team
- Good communication skills, both written and verbal