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Accounts Payable | Western Sydney | Construction

NSW - Sydney, New South WalesFull-time2026-10-01

Core

Processing high-volume supplier invoices, reconciling statements, and managing payment runs for an electrical and engineering services company.

Builds

Payment runs and accurate supplier records

Domain

Construction / Electrical Services

Required skills

Invoice processing, Purchase order matching, Supplier statement reconciliation, Payment run preparation, Month-end reconciliation, ERP/accounting system proficiency, Excel

Preferred skills

Experience in construction, engineering, or project-based environments

Responsibilities

Processing supplier invoices, Matching invoices against purchase orders, Reconciling supplier statements, Preparing payment runs, Assisting with month-end processes, Maintaining supplier records

Seniority

Mid-level, hands-on IC