The company requires a skilled professional to oversee end-to-end management of payables.
Key Responsibilities
* Daily processing and coding of supplier invoices
* Reconciling bank accounts, credit cards, and vendor statements
* Preparing weekly payments (EFT & BPAY) and issuing remittances
* Supporting month-end close and audit requirements
If you are also experienced in Payroll, potential for career growth to assist in this role.
About You
* 2+ years of Accounts Payable experience working for a residential or commercial builder or building supplier
* Proficient in Xero
* Strong organisational and time-management skills
* High attention to detail and accuracy
* Professional verbal and written communication skills
* A proactive, team-oriented approach
What's On Offer
* Career growth opportunities
* Flexible working hours
* A supportive work environment with regular team-building events
This is an exciting opportunity to advance your career in a dynamic industry.