About the Company
Our client is a privately owned South Australian business and a leading supplier of building and construction materials. With continued investment in people and operations, the business is experiencing growth and is seeking an experienced Accounts Payable Officer to join their team.
About the Role
Based in Dry Creek, this role provides support across the accounts payable team. You will work closely with internal managers, purchasing teams, and external suppliers to ensure accurate, timely, and compliant processing of accounts payable transactions.
Key Responsibilities
* End-of-month reconciliation of creditor ledgers
* High-volume invoice processing
* Processing weekly and monthly supplier payments
* Support continuous improvement initiatives and AP process documentation
What We're Looking For
* Proven experience in Accounts Payable role
* Experience in Prostix and Frameworks is an advantage but not essential
* Strong attention to detail and time management skills
* Excellent written and verbal communication with the ability to work independently and collaboratively
What We Offer
* Weekly Pay
* Potential for long-term employment
* Supportive team environment
* Opportunities for upskilling and career progression
* Immediate start available
To become a part of the DIG Personnel team today, please click the 'Apply Now' link to submit your application.
DIG Personnel & Training Solutions is dedicated to promoting diversity and maintaining an inclusive culture across our workforce. We are an Equal Opportunity Employer.