**Introduction**:
At Fairview, we are passionate about the culture we have built and feel strongly that skills can be learnt but what is critical to the ongoing success and growth of the business is finding the ‘right’ mix of people who work cohesively together and lift each other up. Our people are passionate about finding solutions, they look out for one another, believe strongly in building relationships and work collaboratively toward common goals. We believe in staff development, creating pathways for progression and are committed to empowerment and autonomy for our people. If you have the drive and determination to blaze new trails through innovation, understand the need for collaboration, are action-oriented and are not afraid to make courageous decisions, with customer satisfaction being at the core of everything you do, then Fairview can take you places.
**Description**:
The Role
**Responsibilities**:
- Sorting, coding and uploading invoices into our system for payment
- Prepare and process electronic transfers and payments
- Reconciliation of accounts payable transactions
- Resolve any invoice discrepancies and issues
- Assist with month end closing and producing monthly reports
The Company
With almost 30 years' experience in the industry, Fairview specialises in the design, manufacture and distribution of a suite of quality façade solutions throughout Australia, North America and the United Kingdom. With a strong focus on innovation and product development, we take pride in our ability to work closely with our clients to deliver the best possible project outcomes. With one of the largest stock holds in Australia, Fairview is rapidly growing and is one of the biggest suppliers of prefinished facades on the eastern seaboard.
With a strong focus on our people, Fairview offer above award wages, great opportunities for training and development, and a fantastic team culture.
At Fairview, we exist to unlock the power of collaboration, helping all of those who touch us thrive.
**Skills and Experiences**:
**Requirements**:
- Experience in Accounts Payable
- Experience using accounting software (Netsuite would be a significant advantage)
- Must be a team player with a positive attitude
- Positive organisational and time management skills
- Good communication skills, both verbal and written
- A high level of attention to detail and ability to use initiative
- Ability to maintain confidentiality and demonstrate discretion
- Experience in Microsoft office suite would be desirable
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