Our client is a well-known construction business in Western Australia. Located in Central Suburbs, the company is looking for a AP officer to support the existing finance team as an additional team member. The role is for 3 months temporary position to start with, with possibility of extension.
The Role
- Matching, batching & coding of invoices
- Processing of high volume of invoices on weekly basis
- Liaising with key decision makers across the business
- Managing the AP inbox and responding or escalating supplier queries
- Management of supplier details including updating banking details
- Preparing monthly payment runs & monthly supplier reconciliations
- Support month end reporting when required
Skills and Experience
- 2+ years in a high-volume Accounts Payable duties.
- Understanding of Excel to an intermediate level
- Excellent analytical and problem-solving skills
- Unparalleled attention to detail
- Excellent verbal and written communication skills
What’s on Offer
- Working and learning within an excellent team
- Inclusive & fun team who celebrates small wins.
- Competitive salary + salary packaging benefits.
How to Apply
If your experience suits the requirement and you have working rights in Australia, please submit your resume by clicking the “Apply Now”.
We appreciate all applications, but only shortlisted candidates will be contacted.
For further information, please reach out to Rupika Satija on rsatija@sharpandcarter.com.au
