Accounts Payable Officer / Bookkeeper - 12 Month Contract - Construction

Job Description

Title: Accounts Payable Officer / Bookkeeper - 12 Month Contract - Construction

Company Name: Pattison & Walker

Vacancy: 1

Job Location: Melbourne, Bayside & South Eastern Suburbs

Employment Status: Contract/Temp

Accounts Payable Officer / Bookkeeper - 12 Month Contract - Construction

The Company 
Our client is a rapidly growing organisation in the property and construction sector located in the south eastern suburbs. Well respected within their field, they have an enviable portfolio of completed projects and a strong pipeline of future works. 
  
The Role 
Reporting directly to the Financial Controller and working within a small but high performing finance team, you will perform an end to end Accounts Payable role, and will assist with some broader Bookkeeping functions. Your duties will include but will not be limited to: 
  
- End to end Accounts Payable function 
- Identify and implement process improvements 
- Processing and paying all invoices 
- Handling Accounts Payable queries 
- Managing creditor relationships 
- Reconciliations  
- Ad hoc tasks as required 

The Successful Candidate 
With strong experience working in an Accounts Payable role, you will have worked in a fast paced, high performing organisation. Experience in the property and construction sector will be looked upon favourably, but is not essential. With excellent interpersonal skills, you will thrive in a team environment and provide a positive contribution to the office culture. Tech savvy, previous experience with Xero would be looked upon favourably. You will be capable of building strong working relationships, both internally and externally. Ideally, you will be able to commence immediately.

Please apply immediately with view for interview this week.
The Company 
Our client is a rapidly growing organisation in the property and construction sector located in the south eastern suburbs. Well respected within their field, they have an enviable portfolio of completed projects and a strong pipeline of future works. 
  
The Role 
Reporting directly to the Financial Controller and working within a small but high performing finance team, you will perform an end to end Accounts Payable role, and will assist with some broader Bookkeeping functions. Your duties will include but will not be limited to: 
  
- End to end Accounts Payable function 
- Identify and implement process improvements 
- Processing and paying all invoices 
- Handling Accounts Payable queries 
- Managing creditor relationships 
- Reconciliations  
- Ad hoc tasks as required 

The Successful Candidate 
With strong experience working in an Accounts Payable role, you will have worked in a fast paced, high performing organisation. Experience in the property and construction sector will be looked upon favourably, but is not essential. With excellent interpersonal skills, you will thrive in a team environment and provide a positive contribution to the office culture. Tech savvy, previous experience with Xero would be looked upon favourably. You will be capable of building strong working relationships, both internally and externally. Ideally, you will be able to commence immediately.

Please apply immediately with view for interview this week.

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