**The role**:
ASX listed construction organisation based Inner-South Sydney.
They are hiring an Accounts Payable officer in which you will help to process supplier invoices for transactions completed across our network.
**The role**:
- Daily Clearing of APAY Rejections and submitting a daily report to the Accounts Payable team
- Daily Invoice Verification via ABBYY Flexicapture Invoice Processing Platform
- Manage existing assigned creditor accounts adhering to supplier payment terms
- Resolving aged, disputed, and daily rejected invoices to facilitate payment
- Manage & resolve internal stakeholder queries as well as external supplier enquiries in a timely manner
- Complete administration tasks as required or as assigned by Team Leader
- Previous experience in a high-volume AP role
- A good understanding of the AP lifecycle
- Excellent communication skills (both written and verbal), and be willing to liaise with our customers via the phone
- Enjoy working in a fast-paced environment and have experience working under pressure and autonomously
What's on offer:
- A company that puts it's people first
- Friendly, vibrant working environment
- Minutes' walk to Mascot station
- Gym on-site
- Work from home three days a week and two in the office and vice versa on fortnightly rotational basis
- Well-being and social events
- Parking