Reporting to the Finance Manager, you’ll play a key role in ensuring the smooth running of the AP function. You’ll work closely with suppliers, sub-contractors, site teams, and internal stakeholders while maintaining high accuracy and exceptional customer service. Key Responsibilities: End-to-end AP processing, data entry and payment runs Monitoring automated invoice processing systems and resolving exceptions Checking purchase orders and resolving discrepancies Maintaining vendor records and assisting with supplier enquiries Liaising with site teams, supervisors, estimators, and suppliers Reconciling statements and resolving outstanding issues Providing general finance support including reporting, reconciliations, and audits Identifying opportunities to improve AP processes and efficiency What We’re Looking For: Previous experience in an Accounts Payable role Strong attention to detail and accuracy Confident with numbers, data, and problem solving Excellent communication and customer service skills Ability to work autonomously and in a team Why You’ll Love It: Supportive, collaborative work culture Career development opportunities Stable and reputable business with a national footprint Join a well-established national construction group known for quality, innovation, and strong relationships across the industry. With a supportive finance team and genuine development opportunities, this is a great role for an experienced Accounts Payable professional looking for stability and growth. To apply, click Apply Now or contact Gabi Staniute on 0401 905 585 / gabi@introrecruitment.com.au for a confidential chat. LI-GS1