North Shore Location, Excellent company culture, Opportunity for Development and career progression.
A fantastic opportunity exists for an Accounts Payable Officer to join a supportive team where you can continue to learn and grow.
You will be working for a well-respected, dynamic construction partner, and enjoy being part of a team that takes pride in the success of our team members as much as we do in the success of our business.
You will be reporting to the Financial Controller and be handling all aspects of the Accounts Payable function including:
Logging of all invoices and subcontractor claims
Processing invoices and subcontractor payments
Accurate allocation of invoices to correct projects and budget codes
Processing employee expenses and credit card expenses
Processing of EFT batches, weekly and monthly and other ad-hoc payments as required
Handling supplier and subcontractor phone queries
Monthly creditor statement reconciliations
Working on systems and procedures in the Accounts Payable function to improve efficiency
Ad hoc tasks as required to meet Accounts team goals.
To be successful in this role you will have at least 5 years previous Accounts Payable experience. You will be a hardworking professional with the ability to work well under pressure to meet deadlines whilst maintaining accuracy. You will have excellent time management skills to prioritise workloads and meet deadlines. Excellent written and verbal communication skills are essential.
What we will offer to the successful applicant:
Opportunity for Development and career progression
Easily Accessible Location Close to St Leonards Station
Fun Working Environment
Being a team player with excellent communication and a strong attention to detail will ensure your success in this role. Experience in the Construction Industry is essential and Cheops Software would be advantageous but is not essential.