Accounts Officer
Core
Process supplier invoices, manage accounts payable, perform reconciliations, and support general finance administration for a construction and services business.
Role type
transactional accounts officer (accounts payable focus)
Builds
accurate supplier payments and financial records for a construction and services company
Domain
construction and services industry + general accounting
Required skills
accounts payable processing, bank and account reconciliations, invoice review and discrepancy resolution, expense processing, Microsoft Excel, accounting software proficiency
Preferred skills
accounts receivable experience, cash flow reporting, GST/BAS preparation, payroll support, budgeting and forecasting, process improvement
Responsibilities
Process supplier invoices accurately, manage accounts payable and prepare payments, perform supplier and bank reconciliations, review invoices and resolve discrepancies, process credit notes and adjustments, maintain creditor records, assist with accounts receivable and invoicing, process expenses, support month-end reporting, respond to finance enquiries
Seniority
Junior to Mid-level, hands-on IC