Accounts Payable

Climatech is a place where you can put your innovative thinking and business skills into high gear and work alongside other intelligent and motivated people. With an entrepreneurial spirit and a hardworking and dedicated team we have grown Climatech to be one of Australias leading Mechanical Services Contractors. This growth has created a lot of opportunities for our people and as a result we are looking for an experienced Accounts Payable specialist to join our finance team.

Working as part of our accounting team, you will assist with anything relating to processing invoices, purchase bills and creditors. You will have an interest in numbers, whilst maintaining a thorough, organised and methodical approach to your work. Exceptional attention to detail is critical, as is your ability to take initiative and work well with others both in the organisation and externally. Excellent verbal and written communication skills are essential.  This is a great opportunity to bring your experience in accounts payable and knowledge to help us improve the way we work, ensuring that our accuracy and efficiency is constantly improving. 

You will assist other members of the accounts payable team with the following duties:

  • General administrative work, data entry, scanning invoices etc
  • Processing monthly batching for the NSW projects, including getting them approved, then entering into the system
  • Processing monthly creditor payments including creditors report
  • Attending creditors  accounts enquires
  • Attending project teams accounts and job costing enquiries
  • Vendor account maintenance, including credit account application,  account creation, updating details when needed
  • Bank reconciliation, daily and monthly
  • Credit card statement reconciliation
  • Supplier statement reconciliation
  • Monthly labour recovery/direct labour cost calculation
  • Processing employee reimbursements 
  • Updating the creditor section of the monthly payment schedule

Required Capabilities and Competencies 

  • Attention to detail
  • Team player
  • Capability of working under pressure

06/04/2021 $0 Southern Suburbs & Sutherland Shire 1 Accounting
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