Accounts Payable & Accounts Receivable | Western Sydney | Construction
Core
Processing supplier invoices, reconciling accounts, and managing customer payments within a construction and electrical services firm.
Role type
Accounts Payable/Receivable Officer
Builds
Payment runs, customer invoices, and accurate financial records
Domain
Construction / Engineering
Required skills
invoice processing, purchase order matching, supplier statement reconciliation, payment run preparation, customer account management, aged debtors management, month-end reconciliations, Excel proficiency, accounting systems experience
Preferred skills
construction or engineering industry experience, project-based experience
Responsibilities
Processing high volume of supplier invoices, raising invoices and allocating customer payments, managing supplier and customer queries, following up outstanding invoices, assisting with month-end processes and reporting
Seniority
Mid-level, hands-on IC
