My client, an established property development/real estate business with an expansive portfolio of projects including residential/mix use, is looking for an experienced Senior Accounts Payable member to join their team on a permanent basis.Role DetailsType: Permanent - Full timeSalary: Depending upon experienceLocation: Inner West Sydney (Office Based)Job Responsibilities include but are not limited to:Process invoicesMatch invoices with purchase ordersInput and code invoices to the correct cost centreFirst point of contact with debtors chasing payment termsSchedule pay runsUpdate and maintain vendor databaseIdentify process improvements with the accounts payable processKeep track of all payments and expendituresProduce monthly reportsReconcile processed workSend invoices to the Manager for payment approvalJob RequirementsNeeds to have worked within the construction or property industryIdeally experience with XERO and/or CHEOPSIntermediate to advanced ExcelAbility to work in a fast-paced environmentHigh level of accuracy and attention to detailExcellent time management, organisation, and problem-solving skillsStrong communication, both written and verbalGood work ethic with a can-do attitudeAbility to create and build strong relationships with suppliers/vendorsIf this position sounds of interest, please apply.
Those candidates meeting the relevant criteria will be contacted for a confidential discussion.
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