Your new company

A leading Australian and New Zealand business delivering expert Civil Engineering solutions for industrial, commercial, and public sector projects.

Your new role

• Process supplier invoices (high volume, up to 500 invoices per month)

• Reconcile creditor accounts and investigate discrepancies

• Assist in weekly payment runs and ensure payment deadlines are met

• Maintain accurate records in the accounting system

• Liaise with suppliers and internal departments regarding accounts queries

What you'll need to succeed

• Entry-level experience in accounts payable or a relevant accounting/finance role

• Diploma or certificate in Accounting, Finance, or related field (preferred)

• Strong attention to detail and a proactive attitude

• Good communication skills and a team-player mindset

• Familiarity with accounting software such as MYOB, Xero or similar

What you'll get in return

You will be joining a team that fosters a positive work environment. This is a full-time, temporary role for 4–6 months, based in the office five days a week.

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 CV to Krista.Godfrey@hays.com.au, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.