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 Payable
Type: Permanent - Full time
Salary: Depending upon experience
Location: Inner West (Office Based)
Job Responsibilities include but not limited to:
* Process invoices
* Match Invoice with Purchase order
* Input and code invoices to the correct cost centre
* First point of contact with Debtors chasing payment terms
* Schedule pay runs
* Update and maintain vendor database
* Identify process improvements with the accounts payable process
* Keep track of all payments and expenditures
* Producing monthly report
* Reconcile processed work
* Send invoices to the Manager for payment approval
Job Requirements
* Needs to have worked within the construction or property industry
* Ideally experience with XERO and or CHEOPS
* Intermediate to advanced Excel
* Ability to work in a faced past environment
* High level of accuracy and attention to detail
* Excellent time management, organisation and problem-solving skills
* Strong communication, both written and verbal
* Good work ethic with a can-do attitude
* Ability to create and build strong relationships with suppliers/vendors
If this position sounds of interest, please apply. Those candidates meeting the relevant criteria will be contacted for a confidential discussion. #J-18808-Ljbffr