Your new company
Join a dynamic and growing organisation with a strong presence within the construction industry. This business prides itself on its collaborative team culture, commitment to operational excellence, and support for professional development. Based in a fast-paced environment, the team values proactive individuals who are ready to take ownership and contribute to continuous improvement.

Your new role
Reporting to the financial controller, you will be responsible for the following:

• Matching and coding of invoices and credit notes
• Process invoices
• Reconciling accounts
• Supplier and subcontractor statement reconciliations
• Credit card reconciliations
• Data entry
• Processing payments and following up on credits

What you'll need to succeed
In order to be successful, you will meet the following requirements:

• Previous experience in accounts payable
• Strong organisational skills and the ability to manage multiple priorities
• High attention to detail and accuracy in data entry and reconciliations
• Excellent communication skills, both written and verbal

What you'll get in return
In return for meeting the above objectives, you will be rewarded with:

• Opportunities to develop your skills and grow with the business
• A supportive and collaborative team environment
• A role that offers both structure and variety in a fast-paced industry
• Exposure to a variety of tasks across finance and operations
• This role is to start immediately for the right candidate

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your resume to
rozina.ali@hays.com.au

LHS 297508