We are an established, locally owned and operated building company servicing the Gold Coast and Brisbane. We are specialists in working within education and local government.
The role on offer
This is a permanent part-time role for 3 days a week. Preferably 9am to 3pm Tuesday to Thursday. Hours are negotiable. There will be the opportunity to increase the hours due to growth.
You will be responsible for the daily activities of accounts payable and receivable and report to the Office Manager and work closely with the Construction Administrator. It is essential that you have experience in a similar position within the construction industry. To be successful in this role you will need to apply your time management skills to be able to multi task the various tasks of the role to meet deadlines.
The role responsibilities are:
Understanding of the BIF Act and payment schedules
Issuing purchase orders
Entering invoices into Xero and Buildertrend
Checking purchase orders against invoices
Batching payments for EOM
Liaise professionally, regularly and proactively with all clients , sub vendors and staff.
To succeed in this busy role you MUST have:
Minimum of 3 years accounts payable and receivable.
Customer service skills
Please note only shortlisted applicants will be contacted.
NO RECRUITMENT AGENCIES PLEASE
12/11/2019$0Gold Coast1 Administration & Office Support
Apply for this job
Option 1: Use this option if you want to upload a new cover letter and a Resume file