Accounts Payable

2 weeks ago

Sydney, Australia The People Network Full time

Consistent and strategic growth for last 5yrs
- Busy Sydney builder with multiple live projects
- 6 week contract role

**ABOUT US**
ULTRA Building Co is a Sydney based main contractor who deliver quality outcomes to a diverse range of industry sectors some of which include commercial, residential, retail, industrial, hospitality and education.

ULTRA adopts a consistent & methodical approach that is backed by some of the best people in the industry. Mindsets of ‘_A company is only as good as its people_’ and ‘_You are only as good as your last project’_ are firmly instilled in the ULTRA way of thinking.

ULTRA Building Co is full of passionate, driven and motivated professionals who embrace being a true ‘builder’.

Our ISO accreditation and our independently assessed iCIRT rating shows just how important it is to us to build with exceptional quality and compliance and this gives our clients assurance they their product will stand the test of time.

**_Our Company Values_**
Precision

Strength

Deliberate

Humble

Expert

Quality

**ABOUT THE ROLE**
We are looking for an experienced Accounts Payable person to roll their sleeves up and provide assistance for 6 weeks to the incumbent.

This role will see you based in the Head office in Bondi Junction where you will perform a variety of accounts, admin, finance and operational tasks some of which include Accounts Payable, Accounts Receivable, reporting, document control that includes printing, checking and sorting copies of invoices and reconciling statements.

You will work with a small finance team and liaise with all project teams to ensure subcontractor invoices, payments and documentation is all being processed accurately and efficiently and you will be the ‘go to person’ for account enquiries, payment runs and reporting on statuses of projects.

**ABOUT YOU**
You are an experienced Accounts Payable person with a diverse background. In a perfect world, you have experience doing Accounts Payable in a construction company or a relevant building/trade style entity as this would help you understand all the different sub-contractors invoices and the terminology etc.. You should be comfortable with the documentation required (invoices, claims, quotes, payment schedules) and be able to pull this all together to report to your seniors.

You are happy to do high level accounts work and reporting as required but equally happy to print a stack of invoices and sit with the MD to go through things in person to ensure things reconcile with the electronic versions and the construction programs that the Project Managers and the MD use.

We work with the cost control software Jobpac so this experience would be beneficial.

**CONTACT

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