EARN $35 - $40 ph Super Incl. Negotiable Based on Experience
Join a Dynamic and Innovative Residential Development Company
Utilise Your Expertise in Accounts Payable with a Supportive Team
About The Company
Our client is a Sydney-based residential development company that specialises in creating high-end thoughtfully designed homes. With a commitment to collaboration quality craftsmanship and attention to detail they deliver tailored living spaces that cater to both environmental and client needs. Their dedication to integrity and professionalism helps them build lasting relationships while consistently exceeding expectations.
About The Opportunity
They are seeking an experienced Accounts Payable Officer to manage the end-to-end accounts payable function. This role is crucial in ensuring the accurate and timely processing of invoices payments and financial records. You will support the leadership team while maintaining strong relationships with our suppliers.
Process high volumes of supplier invoices and match against statement
Manage payment runs reconciliations and ensure timely payments to vendors
Exposure to Account Codes Cost Codes and budget tracking
Process and assist in assessing contractor claims under the Building and Securities Act
Talking with Suppliers and contractors on a daily basis
Maintain and reconcile accounts payable ledgers while resolving discrepancies
Liaise with internal stakeholders and suppliers regarding invoice queries
Assist with month-end reporting accruals and financial documentation
About You
The successful candidate will have:
A minimum of 3 years experience in Accounts Payable roles
Proven experience in high-volume invoice processing environments
Exposure to finance or administration roles within construction or property industries
Relevant accounting bookkeeping or finance qualification (Certificate IV or higher)
Strong experience using accounting software with Xero highly preferred
Intermediate to advanced proficiency in Microsoft Excel and data management
Solid understanding of accounts payable processes reconciliations and reporting
Whats in it for You
Generous Hourly Pay With Competitive Market-Aligned Compensation
Flexible Working Hours With Strong Work-Life Balance Support
Team Bonding Staff Events And A Vibrant Social Culture Environment
Ongoing Training With Career Development Opportunities Available
Convenient Location Close To Public Transport And Local Amenities
Hybrid Working Possibility With Flexibility Between Office And Home
Apply today and dont miss out on starting this opportunity as soon as possible!
Required Experience:
Unclear Seniority
EARN $35 - $40 ph Super Incl. Negotiable Based on ExperienceJoin a Dynamic and Innovative Residential Development CompanyUtilise Your Expertise in Accounts Payable with a Supportive TeamAbout The CompanyOur client is a Sydney-based residential development company that specialises in creating high-e...
EARN $35 - $40 ph Super Incl. Negotiable Based on Experience
Join a Dynamic and Innovative Residential Development Company
Utilise Your Expertise in Accounts Payable with a Supportive Team
About The Company
Our client is a Sydney-based residential development company that specialises in creating high-end thoughtfully designed homes. With a commitment to collaboration quality craftsmanship and attention to detail they deliver tailored living spaces that cater to both environmental and client needs. Their dedication to integrity and professionalism helps them build lasting relationships while consistently exceeding expectations.
About The Opportunity
They are seeking an experienced Accounts Payable Officer to manage the end-to-end accounts payable function. This role is crucial in ensuring the accurate and timely processing of invoices payments and financial records. You will support the leadership team while maintaining strong relationships with our suppliers.
Process high volumes of supplier invoices and match against statement
Manage payment runs reconciliations and ensure timely payments to vendors
Exposure to Account Codes Cost Codes and budget tracking
Process and assist in assessing contractor claims under the Building and Securities Act
Talking with Suppliers and contractors on a daily basis
Maintain and reconcile accounts payable ledgers while resolving discrepancies
Liaise with internal stakeholders and suppliers regarding invoice queries
Assist with month-end reporting accruals and financial documentation
About You
The successful candidate will have:
A minimum of 3 years experience in Accounts Payable roles
Proven experience in high-volume invoice processing environments
Exposure to finance or administration roles within construction or property industries
Relevant accounting bookkeeping or finance qualification (Certificate IV or higher)
Strong experience using accounting software with Xero highly preferred
Intermediate to advanced proficiency in Microsoft Excel and data management
Solid understanding of accounts payable processes reconciliations and reporting
Whats in it for You
Generous Hourly Pay With Competitive Market-Aligned Compensation
Flexible Working Hours With Strong Work-Life Balance Support
Team Bonding Staff Events And A Vibrant Social Culture Environment
Ongoing Training With Career Development Opportunities Available
Convenient Location Close To Public Transport And Local Amenities
Hybrid Working Possibility With Flexibility Between Office And Home
Apply today and dont miss out on starting this opportunity as soon as possible!