Our client is seeking to hire an Accounts Payable Officer who has experience processing high volumes of invoices within a construction environment.
Our client is a highly respected and well-established construction company, delivering a range of commercial projects across Sydney. With a strong pipeline of secured work and a reputation for quality and professionalism, they are now seeking an experienced Accounts Payable Officer to join their head office team.
Responsibilities:
Reporting to the Finance Manager, you will be responsible for the end-to-end accounts payable function. Your key responsibilities will include:
* Processing supplier and subcontractor invoices accurately and efficiently
* Matching invoices to purchase orders and supporting documentation
* Managing subcontractor progress claims and payment schedules
* Preparing and processing weekly and monthly payment runs
* Reconciling supplier statements and resolving discrepancies
* Maintaining accurate financial records and filing
* Liaising with suppliers, site teams, and internal stakeholders
* Assisting with month-end reporting as required
About You:
* Proven experience in an Accounts Payable position
* Previous experience in a construction or project-based environment (preferred)
* Strong attention to detail and time management skills
* Ability to manage high invoice volumes and deadlines
* Confident communication skills and a team-focused approach
* Experience using accounting systems (e.g. MYOB, Xero, Pronto, Jobpac, or similar)
* Full Australian working rights
The successful candidate will receive a remuneration package of $75,000 - $95,000 + superannuation.
For any questions relating to this role or other opportunities with D&B and our clients please contact Ruby Verling on or, or click apply. Your application will be treated as strictly confidential.