Accounts Payable Officer - Robert Half
The Company
Our client is an industry leader who is seeking an Accounts Payable Officer to join the team based in Sydney CBD, due to significant growth within the business. This role will be on a temporary to permanent basis, assisting to process high volumes of invoices and payment runs.We are looking for someone with end-to-end accounts payable experience, who can start immediately.
The Role- Independently manage the accounts payable function across all group entities
- Oversee and execute weekly, fortnightly, monthly, and ad hoc payment runs, ensuring accuracy and compliance with company policies.
- Handle a high volume of invoices, including processing subcontractor payments, progress claims, and supplier invoices.
- On average, process 100 invoices per fortnightly payment cycle.
- Perform additional finance-related tasks as required, contributing to the overall efficiency of the finance team.
- 3-5 years of comprehensive accounts payable experience - Proven ability to independently manage end-to-end payment processes
- Experience in the construction industry is highly advantageous
- Strong attention to detail
To Apply
Interested in applying? We'd like to hear from you! Simply, send us your resume by clicking on the apply button below. Please note your application will be assessed within 3 working days and we will only get in touch with shortlisted applicants.
Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.
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