Your new company
Join a well-established construction company with a strong reputation and long-tenured team. With offices in Keilor Park, Wodonga, and Wagga Wagga, the business is growing and looking to bring on a reliable and detail-oriented Accounts Payable Officer to support its busy finance operations.
Your new role
- End-to-end Accounts Payable processing
- Handling high volumes of supplier invoices (50–100/day)
- Matching purchase orders, dockets, and tax invoices
- Liaising with project managers for approvals and job coding
- Data entry into accounting system
- Month-end reconciliations (supplier statements, aged trial balance)
- Filing remittances post-payment
- Coding invoices from subcontractors and machinery hire
- Occasional minimal admin tasks (e.g., kitchen supplies, mail, courier bookings)
- Monitoring vehicle registrations
- Ad hoc duties as required
- Occasional phone answering (minimal volume)
What you’ll need to succeed
- High attention to detail – essential in a fast-moving environment
- Experience with purchase orders and invoice matching
- Ability to manage workload and prioritise effectively
- Strong communication skills and willingness to ask questions
- Comfortable with digital invoice processing and email workflows
- Team player – works well with others and supports a shared goal
What you'll get in return
- Supportive team with long tenure
- Open-door policy – ask questions, get support
- Opportunity to transition into a permanent role
- Fast-paced, hands-on environment
- On-site finance team (AP & AR)
What you need to do now
Please click apply or send your up-to-date resume to myself at Michael.Molloy@hays.com.au
LHS 297508