Great opportunity to join a growing construction company based in Chatswood.
**The Role**
Reporting to Management and collaborating across the finance team:
Responsibilities will include:
- Assist in the documentation of accounts policies and procedures
- Responsible for the day-to-day operation of Accounts Receivable, Accounts
- Payable and Cash management functions
- Process purchase orders ensuring that details are completed, and accurate and appropriate authority is given
- Invoice matching with purchase orders
- Processing weekly payments to creditors
- Review of Creditor Statements
- Reviewing and providing copies of Aged Debtors and Creditor reports
- Processing supplier invoices and ensuring invoices are approved on time
- Respond to creditors inquiries
- Reconciliation of creditors' accounts where required.
- Assisting with month-end processes
- Complete end-of-month billing and invoicing with accuracy and within the required timeframes
- Balance Sheet Reconciliations
- Suggest improvements in processes
- Ad hoc reporting and analysis
- Provide high levels of internal and external customer service.
- Other ad hoc duties and tasks to support the finance team
**Requirements**:
To be a successful applicant, you will need to demonstrate:
- Experience working within a high-volume environment
- The ability to take responsibility and ensure you meet your deadlines
- Problem-solving attitude
- Ability to work within a large team and adapt across the business
- 5 years prior experience in a similar role
**How to Apply