ABOUT THE COMPANY.
A growing construction company that's steadily expanded its footprint across several regions. Known for managing complex projects and delivering consistent outcomes, it's built a reputation quietly through long-term client relationships and a focus on operational excellence.
CULTURE + BENEFITS.
- $65k - $75k + super
- Permanent, full-time position
- Collaborative and supportive team environment
- Beautiful, modern office space
- Exposure to a broad range of finance and administrative responsibilities
RESPONSIBILITIES INCLUDE:
- High volume invoice processing in a manual process
- Data entry
- Ensuring accuracy in supplier invoices, debtor invoicing, and bank reconciliations
- Deal with debtor queries over phone and email
- Reconcile creditor statements
- Submit all supplier invoices and sub-contractor claims on a daily basis through the Invoice
Scanning Register for approval. - Assist with management of the AP inbox
SKILLS + EXPERIENCE.
- Minimum 1 years' experience in a similar role
- Experience with accounting softwares
- Strong organisational skills and high attention to detail
- Ability to multitask and work autonomously
- A proactive, positive attitude with the ability to show initiative
- Excellent communication, both written and verbal
If this sounds like the right fit for you, please click Apply or contact Katie on 0411 126 310 for a confidential discussion.