We are seeking a committed and detail-oriented Accounts Payable Officer to join our team.
About the Role
* Process creditor invoices accurately within MYOB for project costing, ensuring all costs are allocated correctly.
* Reconcile and process travel expenses, including flights and accommodation, in a timely and efficient manner.
* Liaise with project managers and internal teams to verify invoice allocations and approvals, promoting effective communication and collaboration.
About You
* You will have proven experience in Accounts Payable or Finance Administration, with a strong attention to detail and ability to manage multiple cost centres or jobs.
* Excellent communication skills are essential, as you will be required to liaise with various stakeholders and provide proactive solutions to problems that arise.
* Your ability to work independently and as part of a team will be highly valued, as you will be responsible for processing and reconciling large volumes of data.
About Us
We have 50 years' history providing safe employment in regional areas, offering operational support services to clients throughout Australia in various industries.