Accounts Payable

About Our ClientThe company is a leading, award-winning construction and development firm based in Sydney.With a strong commitment to excellence and innovation, they pride themselves on delivering high-quality projects across the residential, commercial, and mixed-use sectors.Job DescriptionProcess and manage accounts payable transactions, ensuring all invoices are accurately coded and approved.Match purchase orders with invoices and ensure discrepancies are resolved promptly.Prepare and process electronic transfers and payments.Reconcile accounts payable transactions and monitor ageing reports.Assist in month-end closing by ensuring all payables are recorded and accounted for.Maintain vendor records and manage vendor inquiries.Collaborate with internal departments to ensure smooth financial operations.Assist with audit preparation and provide necessary documentation as required.Continuously seek ways to improve accounts payable processes and systems.The Successful ApplicantProven experience as an Accounts Payable Officer or in a similar role.Strong understanding of basic accounting principles and accounts payable processes.Good written and verbal communication skillsProficiency in JobPac and sound understanding of SOPA regulations is beneficial