Market leading remuneration package 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 What's on Offer Market leading remuneration package High-growth national business headquartered in SA Great workplace culture