Accounts Payable Officer
Michael Page Dry Creek
About Our Client
Our client is a South Australian construction business who are a genuine household name. They have an awesome workplace culture and offer significant opportunities for internal career progression. Our client is a high-growth business who have a number of exciting projects on the go.
Job Description- Manage supplier set ups across all entities including bank account verification
- Ensure accounts payable transactions are processed in line with correct authority levels and general ledger and project coding structure
- Liaise and build strong relationships with suppliers
- Accurate and timely reconciliation of supplier statements
- Aid and support for all areas of the business in relation to accounts payable
- Rectifying exceptions in the AP system
- Reconciling reports, and providing data to the AP Manager
- Report on aged payables plus other ad hoc reporting where applicable
The Successful Applicant
We are seeking experienced AP candidates with excellent communication and stakeholder engagement. Key competencies listed below:
- Strong systems experience
- Attention to detail
- Ability to work as part of a team
- Experience in a fast-paced environment
- Market leading remuneration package
- High-growth national business headquartered in SA
- Great workplace culture!
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