**Job description**:
We are assisting our client in the construction industry, to source an experienced Accounts Administrator who has excellent experience in accounts payable, to join their team for an immediate start.
You'll be joining a supportive, friendly and high performing team who are passionate about providing excellent customer service to their internal and external stakeholders.
This is a fantastic opportunity for an accounts payable administrator with experience in processing a high volume of invoices/claims.
This role is integral in contributing to the overall finance function and ensuring that creditors are processed on time, accurately and in accordance with government regulations.
**Your duties will include but not limited to**:
- Timely processing of invoices, claims and credit/adjustment notes for payment;
- Verifying the accuracy of invoices and other accounting documents or records
- Inputting data into internal systems with a high attention to detail and accuracy
- Administration support as required
**You will have**:
- Accounts Payable experience
- Demonstrated experience in high volume processing environments
- Strong written and verbal communication skills
- Ability to work in a fast paced environment
- High attention to detail
- Ability to pick up new systems and processes easily
For further informaton, please contact Katie on 07 3239 2500.
Note: You may be required to provide evidence of your COVID-19 vaccination status.