About Our Client
Our client is a high-growth, national business operating in the construction industry.
The Opportunity
This role will sit within the River Torrens to Darlington (T2D) Project, a key South Australian infrastructure project that involves constructing 78km of non-stop, traffic light-free motorway between Gawler and Old Noarlunga.
The location of the role will be split between T2D site and the head office at Dry Creek.
Job Responsibilities
* Process accounts payable transactions;
* Rectify invoice exceptions in the system and the accounts payable email inbox;
* Review and approve subcontractor claims;
* Audit and reconcile supplier statements accurately and in a timely manner;
* Liaise and build strong relationships with suppliers;
* Monitor the system for aged invoices and follow up users for approvals;
* Produce monthly reports on aged payables and reconcile goods receipted but not yet invoiced reports.
Requirements
* Strong experience in Accounts Payable;
* Ability to work autonomously and as part of a team;
* Attention to detail;
* Effective communication and stakeholder engagement skills.
What We Offer
* An excellent remuneration package;
* Career progression opportunities;
* A supportive and collaborative workplace culture.