Corplex is a growing and dynamic construction company experienced in all types of building construction specialising in industrial and commercial markets.
Due to successful company growth we are looking for a Finance Officer to join our team.
Your key responsibilities will include:
- Process invoices for payment in accordance with contractual terms.
- Liaise with suppliers & other key stakeholders in relation to invoices and purchase orders.
- Build and maintain supplier relationships and response to account queries.
- Register and allocate invoices.
- Provide administrative support as required.
- Reconciliation of supplier statements.
- Assist with Business Activity Statement reports.
The ideal candidate:
- A minimum of 2-3 years experience in an admin role
- Committed to achieving deadlines
- Strong attention to detail
- Excellent communication skills
- Genuine interest in accounts and finance with relevant experience or relevant qualifications.
What youll get in return:
- The support of a team of dedicated and enthusiastic professionals.
- Great long-term prospects and employment stability.
- Collaborative and inclusive workplace culture.
- A range of employee benefits including half pay leave work life balance health and wellbeing activities and birthday leave.
- A remuneration package commensurate with the candidates experience.
- Hybrid working arrangements available
Please click apply and upload your CV or for a confidential discussion please email
Required Experience:
IC
Corplex is a growing and dynamic construction company experienced in all types of building construction specialising in industrial and commercial markets.Due to successful company growth we are looking for a Finance Officer to join our team. Your key responsibilities will include:Process invoices fo...
Corplex is a growing and dynamic construction company experienced in all types of building construction specialising in industrial and commercial markets.
Due to successful company growth we are looking for a Finance Officer to join our team.
Your key responsibilities will include:
- Process invoices for payment in accordance with contractual terms.
- Liaise with suppliers & other key stakeholders in relation to invoices and purchase orders.
- Build and maintain supplier relationships and response to account queries.
- Register and allocate invoices.
- Provide administrative support as required.
- Reconciliation of supplier statements.
- Assist with Business Activity Statement reports.
The ideal candidate:
- A minimum of 2-3 years experience in an admin role
- Committed to achieving deadlines
- Strong attention to detail
- Excellent communication skills
- Genuine interest in accounts and finance with relevant experience or relevant qualifications.
What youll get in return:
- The support of a team of dedicated and enthusiastic professionals.
- Great long-term prospects and employment stability.
- Collaborative and inclusive workplace culture.
- A range of employee benefits including half pay leave work life balance health and wellbeing activities and birthday leave.
- A remuneration package commensurate with the candidates experience.
- Hybrid working arrangements available
Please click apply and upload your CV or for a confidential discussion please email
Required Experience:
IC
View more
View less