Accounts Payable Officer

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End to End Accounts Payable Role | Small, Friendly Finance Team | Timberline an advantage | Port Melbourne Location | Up to $65,000 package

Summary about this job

Accounts Payable

Company: Accountancy Options

Location: Melbourne

Work type: Full Time

Salary: $55,000 to $65,000 package

Phone: +61-3-6367-4604

Fax: +61-7-5478-8745

E-mail: n\a

Site:

Detail information about job Accounts Payable Officer. Terms and conditions vacancy

COMPANY
As one of the leading and well-established construction companies in Australia, our client is seeking a permanent Accounts Payable Officer to join their friendly and dedicated finance team.

ROLE
Reporting into the CFO, you will be part of a small finance team, with your responsibilities including end to end Accounts Payable duties such as:
  • matching invoices with site instructions / material orders / subcontractor orders / consultant orders / job cost report
  • posting invoices to pending file on accounting system
  • listing and returning invoices back to subcontractors and consultants regarding any issues
  • distributing invoices for approval
  • maintenance of interstate invoice register
  • accurate allocation of invoices to appropriate projects and budget codes or GL codes
  • monitoring the progress of sign off of invoices to ensure adherence to agreed payment terms
  • reconciliation of monthly creditor statements
  • preparation of EFT batches and cheques on a weekly and monthly basis
  • resolving or escalating creditor queries
  • requesting and checking Public Liability, Workcover, Professional Indemnity Insurances from subcontractors and consultants
  • receipting and returning bank guarantees from subcontractors and maintenance of the bank guarantee register
  • assisting the Senior Accounts Officer and CFO when required
CANDIDATE
To be successful in this role, you will possess:
  • previous experience in an end to end Accounts Payable role in the construction industry
  • ability to work well in a small team environment
  • a highly efficient and process driven focus
  • experience in Timberline accounting system would be an advantage

If you believe your skill set and desires match the above descriptions, please forward your resume through ASAP for consideration.

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