Accounts Payable | Western Sydney | Construction
Core
Processing high-volume supplier invoices, reconciling statements, and managing payment runs for an electrical and engineering services company.
Role type
Accounts Payable Officer
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
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