Based in Perth, CBD, our client is a one of the established and successful mining and civil contractors in Australia. The business focuses on their growth through diversity engagement. They have a strong commitment towards their people and to develop a positive, high performing culture.
The Role
Reporting directly to the Financial Controller, and working in a team of 3 accounts officers, the role will include but not be limited to:
- Processing invoices and expense claims across different sites.
- Verifying the accuracy of purchase orders, contracts, and other documentation
- Preparing and performing payment runs in line with company policies
- Reconciling supplier statements and resolving any discrepancies
- Communicating effectively with internal stakeholders and external suppliers regarding payment queries
- Maintaining organized records of accounts payable transactions for audit purposes
- Assisting with month-end closing processes as necessary
- Past experience in accounts payable or related financial roles
- Solid understanding of accounting principles and practices
- Strong attention to detail and excellent organizational skills
- Ability to meet deadlines and work effectively under pressure