Our client is a construction business that enjoys a strong market reputation for excellence. Our client excels in building high quality residential buildings. Their innovation, commitment to service and proven track record of producing stylish homes are a source of pride. With a friendly and supportive culture and a close-knit team, this company represents a great place to go to work each day.
As the AP Officer you will be working closely with a smart, hardworking and supportive Financial Controller. You will be exposed to different projects and take ownership of high volume processing. Your role will include the following responsibilities:
- Processing of all supplier invoices in the accounting software (Around 200 per week)
- Accounts payable reconciliations and reconciling cash at bank
- Liaising with suppliers with respect to queries and payments
- Ensuring payments are processed on time (on a bi-monthly basis)
To be considered for this Accounts Payable Officer role, you will have an excellent work ethic, great communication skills, and solid prior full function Accounts Payable experience.
This role is well suited to someone that wants to take ownership of their role. In time, once you master your AP work, there can be the opportunity to learn more as the FC is willing to train and develop you if you are keen to progress in to other areas of accounting.
If you are keen to find out more about this position, please contact Solange Lehrer at Richard Lloyd on 02 8324 2012, quoting reference 4362 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.