Accounts Payable Officer
- Employer
- Martinus Rail
- Location
- Kirrawee, Australia
- Salary
- Competitive Salary
- Closing date
- Aug 30, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Company
Martinus is a 100% Australian owned and operated rail construction company working on some of Australia's largest rail infrastructure projects. We are a company that focuses on finding people who are the right fit into our company culture as much having the right skills and experience. We encourage learning, experimentation and out-of-the-box thinking, and we know that fun is a vital element of an engaged and productive workplace. We value the importance of balance between work and family life; and promote this philosophy throughout the company.
Job summary
Martinus are seeking an Accounts Payable Officer to support our Finance department on a 6 month contract (with possible extension). The position will have an emphasis on invoice processing and Accounts Payable support.
Tasks and responsibilities:
Knowledge, skills and attributes:
To apply online, please click on the appropriate link below. Please note agency submissions will not be accepted.
Martinus is a 100% Australian owned and operated rail construction company working on some of Australia's largest rail infrastructure projects. We are a company that focuses on finding people who are the right fit into our company culture as much having the right skills and experience. We encourage learning, experimentation and out-of-the-box thinking, and we know that fun is a vital element of an engaged and productive workplace. We value the importance of balance between work and family life; and promote this philosophy throughout the company.
- Do you thrive on driving a solution focused environment?
- Are you committed to delivering outcomes that exceed expectations, every time?
- Do you make things happen, get the job done, no matter what?
Job summary
Martinus are seeking an Accounts Payable Officer to support our Finance department on a 6 month contract (with possible extension). The position will have an emphasis on invoice processing and Accounts Payable support.
Tasks and responsibilities:
- Timely and accurate processing of invoices
- Ensure supporting documents and approvals are obtained
- Confirm coding of invoiced transactions are correctly allocated and job costed
- Data enter supplier invoices and save all documents electronically
- Purchase orders - raise POs for operation staff as required
- GL coding - have a working knowledge of the Martinus chart of accounts and job numbers. Able to provide coding advice to staff
- Other administrative duties - ad-hoc duties to provide support to other team members as required. Includes filing, scanning, archiving, and any other required ad-hoc administrative duties
Knowledge, skills and attributes:
- Thorough understanding and experience in an Accounts Payable position
- Experience with SAP and Microsoft Office Suite, particularly Excel
- Strong data entry skills
- Excellent written and verbal communication skills
- Immediate availability and reliable transport
To apply online, please click on the appropriate link below. Please note agency submissions will not be accepted.
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