Thomastown Location
- Work within a supportive and friendly environment
- $75K - $80K plus superannuation
**ABOUT THE COMPANY**
Australian owned company with a strong reputation in the construction industry that are dedicated to achieving the delivery of successful projects on time and to the highest standard. They are a company that are at the forefront of the construction industry in Victoria and are committed to giving optimal client satisfaction.
**ABOUT THE ROLE**
Reporting to the CFO, and working within a small close knit team you will be responsible for the efficient, accurate and timely processing of invoices. Your role is to ensure the integrity of the accounts payable ledger and maintenance and reconciliation of vendor accounts. Other duties and responsibilities are as follows:
- Update and maintain creditor data base
- Verify invoices
- Reconciliations of creditor statements
- Enter creditor invoices
- Preparation of invoices for payment run
- Assisting the CFO with Payroll
- Answering phones
- General administrative duties
**BENEFITS**
- Career progression opportunities if desired
- Great salary package
- Small family team environment
- Onsite carparking
- Therefore, we will be completing all of our recruitment processes via digital channels for the near future._
24357_166373628515585