Manage accounts payable on a daily basis, verify invoices and ensure accurate record-keeping.
Coordinate financial transactions including staff reimbursements and vendor setup to maintain compliance and accuracy.
* Reconcile vendor statements, verify invoices and manage day-to-day accounts payable processing.
* Assist with accounts receivable, matching claim invoices and ensuring timely resolution of queries.
* Collaborate with internal teams to implement process improvements and resolve supplier issues efficiently.
The ideal candidate will possess:
* Organizational, detail-oriented and analytical skills to ensure precision in finance administration.
* Excellent communication, time management and problem-solving skills to handle multiple tasks effectively.
* Proven experience in accounts payable preferably within the construction industry.
* Proficiency in Microsoft Office Suite and familiarity with MYOB or similar finance systems.