Our client is a prominent Victorian civil contractor operating for over 20 years.
The business is growing rapidly and is looking to hire exceptional staff to assist with their growth.
As the Accounts Payable Officer you will be required to perform the following tasks:
- Processing supplier invoices
- Sub-contractor claims, plant hire and labour hire providers
- Liaise with internal Site Supervisors for approval and resolution
- Ensure supplier invoices are matched to purchase orders
- Handling Accounts Payable queries promptly
You will have strong verbal and written communication and possess a sound knowledge of the accounts payable process. Ideally you will have worked in an end to end accounts payable position within a fast paced organisation.
Immediate start required after successful appointment.