Market leading remuneration package High-growth organisation 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 with a number of exciting projects underway.
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. Rectify exceptions in the AP system. Reconcile reports and provide data to the AP Manager. Report on aged payables and other ad hoc reporting as applicable. The Successful Applicant We are seeking experienced AP candidates with excellent communication and stakeholder engagement. Key competencies include:
Strong systems experience. Attention to detail. Ability to work as part of a team. Experience in a fast-paced environment. What's on Offer Market leading remuneration package. High-growth national business headquartered in SA. Great workplace culture! #J-18808-Ljbffr