About Our Client
This company is a well-established organisation within the construction industry. They are known for their commitment to operational excellence and delivering quality products to their clients.
Job Description
Process invoices, ensuring accuracy and timely payments to suppliers.
Reconcile accounts payable transactions and resolve any discrepancies.
Manage vendor relationships and respond to inquiries in a professional manner.
Maintain organised and up-to-date financial records.
Assist with month-end closing processes and reporting requirements.
Ensure compliance with company policies and accounting standards.
Support the Accounting & Finance team with ad-hoc tasks as required.
Contribute to process improvement initiatives within accounts payable operations.
A Successful Accounts Payable Officer Should Have
A solid understanding of accounts payable processes and procedures.
Proficiency with accounting software and Microsoft Excel.
Previous experience working with high-volume transactions.
Strong attention to detail and accuracy in data entry and record-keeping.
Excellent organisational and time-management skills.
A proactive 'can do' attitude and willingness to learn.
Effective communication skills to liaise with internal and external stakeholders.
A background in the construction industry is highly desirable.
What's on Offer
Permanent, full-time position in Port Melbourne.
5 days onsite.
Opportunity to work with a respected organisation in the construction industry.
Supportive team environment with opportunities for professional growth.
Contact: Emily Alaimo
Quote job ref: JN-**************
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting / Auditing and Finance
Industries
Manufacturing, Appliances, Electrical & Electronics Manufacturing, and Industrial Machinery Manufacturing
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