My client, an established property development/real estate business with an expansive portfolio of projects including residential/mix use is looking for and experienced 'Senior Accounts Payable' member to join their team on a permanent basis.Role: Senior Accounts PayableType: Permanent - Full timeSalary: Depending upon experienceLocation: Inner West (Office Based)Job Responsibilities include but not limited to:Process invoicesMatch Invoice with Purchase orderInput and code invoices to the correct cost centreFirst point of contact with Debtors chasing payment termsSchedule pay runsUpdate and maintain vendor databaseIdentify process improvements with the accounts payable processKeep track of all payments and expendituresProducing monthly reportReconcile processed workSend invoices to the Manager for payment approvalJob RequirementsNeeds to have worked within the construction or property industryIdeally experience with XERO and or CHEOPSIntermediate to advanced ExcelAbility to work in a faced past environmentHigh level of accuracy and attention to detailExcellent time management, organisation and problem-solving skillsStrong communication, both written and verbalGood work ethic with a can-do attitudeAbility to create and build strong relationships with suppliers/vendorsIf this position sounds of interest, please apply. Those candidates meeting the relevant criteria will be contacted for a confidential discussion.
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