About This Role: We are seeking an experienced Accounts Payable Professional to join our team. The ideal candidate will have a strong background in accounts payable, with 2+ years of experience working for a residential or commercial builder or building supplier.
Key Responsibilities:
* End-to-end management of payables and invoices.
* Daily processing and coding of supplier statements and remittances.
* Reconciling bank accounts, credit cards, and vendor records.
* Preparing weekly payments (EFT & BPAY) and issuing financial reports.
* Supporting month-end close and audit requirements.
Your Skills and Qualifications:
* Strong organisational and time-management skills.
* High attention to detail and accuracy.
* Professional verbal and written communication skills.
* A proactive, team-oriented approach.
What We Offer:
* Career growth opportunities.
* Flexible working hours.
* Competitive salary package.
* Quarterly team-building events.
We are looking for someone who is passionate about their work and committed to delivering high-quality results. If you are interested in this role, please apply with your details.