Accounts Payable Officer

This temporary role for a leading construction company is starting mid July.

Reporting to the Financial Controller and working in a finance team with an Assistant Accountant and a Management Accountant you will be in a high volume role.

Scope of work:

• Registration of invoices
• Posting of invoice batches
• Set up of new supplier / subcontractor including EFT verbal confirmation
• Processing weekly rental and expense claims in Jobpac and liaise with Admin team as appropriate
• Completion and request internal approval trade/credit application forms
• Minor reception duties: greeting guests, back-up to Brisbane reception phone, maintain cleanliness and presentation of meeting rooms, kitchen and common areas.
• On ‘as required’ basis, assist with the following:
  • Processing of subcontractor payment schedule
  • Processing of EFT & payments
  • Liaison with project staff and external parties for account queries
  • Other adhoc items as required by the Finance Team

Location is Millers Point. Rate $37 per hour. 
 
For more information or to apply please call Deb Poulton on 0291696701 or email your resume to deb.poulton@collar.group