Senior Accounts Payable Officer

My client, an established property development/real estate business with an expansive portfolio of projects including residential/mix use is looking for and experienced ‘Senior Accounts Payable’ member to join their team on a permanent basis.
 
 
Role:                      Senior Accounts Payable
Type:                      Permanent – Full time
Salary:                   Depending upon experience
Location:                Inner West Sydney (Office Based)
 
 
Job Responsibilities include but not limited to:

• Process invoices
• Match Invoice with Purchase order
• Input and code invoices to the correct cost centre
• First point of contact with Debtors chasing payment terms
• Schedule pay runs
• Update and maintain vendor database
• Identify process improvements with the accounts payable process
• Keep track of all payments and expenditures
• Producing monthly reportthe
• Reconcile processed work
• Send invoices to the Manager for payment approval

 
Job Requirements

• Needs to have worked within the construction or property industry
• Ideally experience with XERO and or CHEOPS
• Intermediate to advanced Excel
• Ability to work in a faced past environment
• High level of accuracy and attention to detail
• Excellent time management, organisation and problem-solving skills
• Strong communication, both written and verbal
• Good work ethic with a can-do attitude
• Ability to create and build strong relationships with suppliers/vendors

 
If this position sounds of interest, please apply. Those candidates meeting the relevant criteria will be contacted for a confidential discussion.