Our client is re-establishing an on-shore transnational finance team, and has new three positions available within the team from junior to senior opportunities. They are looking for detail-oriented and proactive individuals to pay a critical role in ensuring efficiency of accounts payable processes. Client Details The company is a leading, award-winning construction and development firm based in Sydney. With a strong commitment to excellence and innovation, they pride themselves on delivering high-quality projects across the residential, commercial, and mixed-use sectors. Description Process and manage accounts payable transactions, ensuring all invoices are accurately coded and approved. Match purchase orders with invoices and ensure discrepancies are resolved promptly. Prepare and process electronic transfers and payments. Reconcile accounts payable transactions and monitor ageing reports. Assist in month-end closing by ensuring all payables are recorded and accounted for. Maintain vendor records and manage vendor inquiries. Collaborate with internal departments to ensure smooth financial operations. Assist with audit preparation and provide necessary documentation as required. Continuously seek ways to improve accounts payable processes and systems. Profile Proven experience as an Accounts Payable Officer or in a similar role. Strong understanding of basic accounting principles and accounts payable processes. Good written and verbal communication skills Proficiency in JobPac and sound understanding of SOPA regulations is beneficial Job Offer Competitive salary and benefits package. Opportunities for professional development and career growth. A supportive and collaborative work environment. The chance to work with a talented and dedicated team on exciting and diverse projects. To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Cortni Thompson on +61 2 8292 2228.

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