My client, an established property development/real estate business with an expansive portfolio of projects including residential/mix use, is looking for an experienced Senior Accounts Payable member to join their team on a permanent basis.
Role Details
Type: Permanent - Full time
Salary: Depending upon experience
Location: Inner West Sydney (Office Based)
Job Responsibilities include but are not limited to:
* Process invoices
* Match invoices with purchase orders
* Input and code invoices to the correct cost centre
* First point of contact with debtors chasing payment terms
* Schedule pay runs
* Update and maintain vendor database
* Identify process improvements with the accounts payable process
* Keep track of all payments and expenditures
* Produce monthly reports
* Reconcile processed work
* Send invoices to the Manager for payment approval
Job Requirements
* Needs to have worked within the construction or property industry
* Ideally experience with XERO and/or CHEOPS
* Intermediate to advanced Excel
* Ability to work in a fast-paced environment
* High level of accuracy and attention to detail
* Excellent time management, organisation, and problem-solving skills
* Strong communication, both written and verbal
* Good work ethic with a can-do attitude
* Ability to create and build strong relationships with suppliers/vendors
If this position sounds of interest, please apply. Those candidates meeting the relevant criteria will be contacted for a confidential discussion.
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