Your new company Hays has partnered with an Australian-owned business that specialises in equipment hire within the construction industry and is looking for a stand-out candidate to join their team on a permanent basis.Your new role End to end payables process, which would include correct issue of purchase orders, price checking, delivery docket reconciliation, invoice approval per department or employee and processing of payments Ensure all new suppliers are set up correctly using company vendor forms and ensure all required information has been obtained and entered Assist in maintaining the creditor database, ensuring all supplier information is updated and correct, including updating duplicated or out of date information Check purchase orders, costs and process supplier invoices Process supplier invoices and attach them to MYOB Reconcile supplier statements with our records Follow up on missing or unprocessed invoices and credits in a timely manner, ensuring supplier payments are not delayed Assist in month-end closing procedures Process incoming calls Make over the phone credit card payments to suppliers Order and manage office stationery and printing consumables What you'll need to succeed Previous experience in an Accounts Payable role Strong written and verbal communication Well-organised, excellent time management skills and a positive attitude Exceptional listening and problem-solving skills The right to work in Australia What you'll get in return To be a part of a close-knit and highly collaborative team Flexible start times Free on-site parking $70-80k plus super (depending on experience) What you need to do now If you're interested in this role, click 'apply now' or forward an up-to-date copy of your CV to LHS 297508 #2894503 - Kimberly Pham #J-18808-Ljbffr