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:
Reporting to the Finance Manager, you will be responsible for the end-to-end accounts payable function. Your key responsibilities will include:
- 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 internal stakeholders
- Assisting with month-end reporting as required
- Proven experience in an Accounts Payable position
- Previous experience in a construction or project-based environment(preferred)
- Strong attention to detail and time management skills
- Ability to manage high invoice volumes and deadlines
- Confident communication skills and a team-focused approach
- Experience using accounting systems (e.g. MYOB, Xero, Pronto, Jobpac, or similar)
- Full Australian working rights
For any questions relating to this role or other opportunities with D&B and our clients please contact Ruby Verling on 02 9376 8200 or rverling@designandbuild.com.au, or click apply. Your application will be treated as strictly confidential.
