Accounts Payable Officer

Our client is seeking to hire an Accounts Payable Officer who has experience processing high volumes of invoices within a construction environment.

Our client is a highly respected and well-established construction company, delivering a range of commercial projects across Sydney. With a strong pipeline of secured work and a reputation for quality and professionalism, they are now seeking an experienced Accounts Payable Officer to join their head office team.

Responsibilities

• Processing supplier and subcontractor invoices accurately and efficiently
• Matching invoices to purchase orders and supporting documentation
• Managing subcontractor progress claims and payment schedules
• Preparing and processing weekly and monthly payment runs
• Reconciling supplier statements and resolving discrepancies
• Maintaining accurate financial records and filing
• Liaising with suppliers, site teams, and interna...