Join Ambrose Construct Group as an Accounts Payable Trainee to gain hands-on finance experience in a supportive team environment.
Your role
Responsibilities
* Processing and reviewing invoices with precision, accuracy, and efficiency
* Building strong relationships with vendors and internal stakeholders
* Supporting timely and accurate payment runs
* Reconciling Supplier Month End Statements
* Performing ad hoc accounts payable tasks as required
About you
Qualifications
* A recent graduate status with an interest in finance or accounts payable
* Strong attention to detail and eagerness to learn
* A positive attitude and commitment to full-time work
* Basic proficiency with data entry and computer skills
* A proactive approach to problem-solving and meeting targets
Compensation & benefits
* Competitive remuneration package based on experience
* Access to Employee Assistance Program
* $2000 Referral program for successful candidate referrals
* Modern office facilities and resources
* Staff morale initiatives like fortnightly morning tea and monthly BBQ
Training, development & rotations
Comprehensive training with on-the-job mentorship from experienced professionals and access to a bespoke in-house Job Management System.
Career progression
Opportunities for professional growth and advancement within the finance team.
How to Apply
Submit your resume and a cover letter outlining your relevant experience and interest in the position. Only short-listed applicants will be contacted.
This job may close before the stated closing date, you are encouraged to apply as soon as possible
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