Accounts Payable Officer
- Employer
- Mayday Recruitment
- Location
- Sydney, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jun 14, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Excellent opportunity for an experienced Accounts Payable professional to join a growing business | social and friendly team culture
MAYDAY Recruitment are delighted to be recruiting an experienced Accounts Payable Officer to join a leading commercial construction company based in Sydney.
You will play an integral role within a high performing team providing vital support for the delivery of day-to-day AP operations. In addition to this, you will be part of wonderfully friendly and supportive team culture.
With a focus on career progression and training, employees can expect a fast-paced atmosphere where hard work and innovative thinking is both acknowledged and rewarded.
What's in it for you?
MAYDAY Recruitment are delighted to be recruiting an experienced Accounts Payable Officer to join a leading commercial construction company based in Sydney.
You will play an integral role within a high performing team providing vital support for the delivery of day-to-day AP operations. In addition to this, you will be part of wonderfully friendly and supportive team culture.
With a focus on career progression and training, employees can expect a fast-paced atmosphere where hard work and innovative thinking is both acknowledged and rewarded.
What's in it for you?
- $75K + super
- Permanent opportunity
- True accountability and autonomy to thrive within your role
- Excellent working conditions
- Close knit, supportive, social and friendly team
- A highly collaborative and innovative working environment
- Make the role your own - implement and drive change
- A well-known and established construction company with a strong pipeline of work
- Growing business and growing team
- Invoice scanning, coding and routing
- Setting up new suppliers and addressing supplier queries
- Supplier statement reconciliation
- Responding to vendor queries in a professional manner
- Preparation of various journal entries
- Payment runs
- Accounts Payable experience, with a minimum or 2 years
- High attention to detail with exceptional time management skills
- Adaptability, being comfortable in an ever-changing environment
- Ability to work collaboratively within a team
- Strong problem-solving skills
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