Accounts Payable

2 weeks ago


Brisbane, Queensland, Australia People Group Full time
  • Monday - Friday role - Generous salary package
  • Work with a leading construction builder and grow within the company
  • Contact Paige on for a confidential chat
  • Monday - Friday role - Generous salary package
  • Work with a leading construction builder and grow within the company
  • Contact Paige on for a confidential chat
Our clients are proud of their collaborative approach, building long-term partnerships with clients and contractors for a secure pipeline of projects within the construction industry.

We are seeking an Accounts Payable/ Receivable Administrator to join the Finance Team on a full-time basis at their Head Office based in Salisbury on Brisbane's Southside.

As the AP/AR Administrator you will be play a crucial role in maintaining financial accuracy and efficiency, and you'll be essential in ensuring the administrative and non-operational functions of the business are running efficiently.

If you are a positive, confident and proactive individual with a high attention to detail and accuracy (even when under pressure) to play a pivotal role within a tight knit, supportive finance team - this is the role for you. You will be provided support and training to grow into the role.

Your core responsibilities include, but are not limited to:

Accounts Payable:
  • Maintaining Creditor master records
  • Ensuring invoices, credit notes and subcontractor progress and retention claims are processed accurately and efficiently (utilising invoice scanning software)
  • Reconciliation of creditor statements and resolution of discrepancies
  • Managing payment runs and ensuring timely payments to creditors
  • Maintaining the Subcontractor Retentions register
  • Actioning internal and external accounts payable queries
  • Annual TPR Reporting
  • Preparing ad hoc reports when required
Accounts Receivable:
  • Maintaining Debtor master records
  • Preparing client invoices
  • Active monitoring of Debtor ledger including assisting with the debt collection process
  • Actioning internal and external accounts receivable queries
  • Processing client credit card payments
  • Preparing ad hoc reports when required
General Office Duties:
  • Assist with supporting the daily administrative and non-operational functions of the office.
The candidate

The successful candidate will possess the following skills, attributes, and experience:
  • Minimum 5 years AP and AR experience in a medium size business
  • Strong time management and ability to meet deadlines essential
  • Excellent verbal and written communication skills to enable effective liaison with external stakeholders
  • Intermediate Microsoft Office skills (Excel, Word, Outlook)
  • Exceptional interpersonal skills
  • Experience with Xero, MYOB or construction-based software highly regarded but not essential
  • Experience in Construction industry regarded highly but not essential
Our clients are looking to invest in a long-term team member that wants to build a successful career. If you can satisfy the above criteria and are interested in joining this team, please apply online via the apply now button or contact Paige on for a confidential chat. Apply Now - or - Apply with Indeed
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