Our client is a long-established business with a mixture of commercial and industrial holdings as well as proven expertise in the development of residential communities.
On offer is a permanent full-time role, looking after Accounts Payable with some varied accounts related tasks, which would likely evolve over time.
As part of a close-knit accounts team, your responsibilities would include:
- Checking invoices to ensure they match purchase orders
- Liaising with suppliers and other departments to resolve any discrepancies
- Processing invoices
- Weekly and monthly payment runs
- Reconciling supplier statements
- Set up new suppliers and check insurances etc as required
- Month end and year end reporting relating to accounts payable
- Assist suppliers with any queries
- Ad hoc reporting as required
- Associated accounts administration duties as required
Proven experience in Accounts Payable is essential; this could come from being a dedicated Accounts Payable Officer, an Accounts Allrounder, or an Accountant’s assistant or similar.
This role is located within the ORAN PARK area and would be within an easy drive if you live in or around NARELLAN, CAMDEN, GREGORY HILLS, SMEATON GRANGE, LEPPINGTON, WEXT HOXTON, CAMPBELLTOWN, PENRITH, or surrounds. Own transport is essential. Onsite parking is provided.
If you have relevant experience and are looking for a full-time role with a stable, well-established company within the local region, this opportunity will definitely tick all of your boxes. Simply APPLY NOW or call Rachel Groth on 0417 237 748 to discuss.
