The Company 

Reputable construction company who specialise in commercial and industrial spaces. Family run business, which has grown to 300 employees. H

The role 

Reporting to the Finance Manager you will be responsible, but not limited too;

Accounts Payable 

• Generate Purchase orders and match invoices
• review verify and code invoices and enter into finance system
• track employee expenses and process expense reports 
• track and audit petty cash
• post transactions to journals, ledgers and other records. 
• undertake AP ledger reconciliations 
• research and resolve invoice discrepancies and issues 
• correspond with suppliers and respond to enquiries 
• assist with month end closing

Accounts Receivable

• Ensure new customers and suppliers are set up on system
• prepare management reports 
• manage debt recovery process
• maintain AR customer files and records
• generate and send customer invoices
• carry out billing, collection, and reporting activities according to specific deadlines
• undertake account receivable ledger reconciliations 
• follow established procedures for processing receipts and allocation of payments received. 
• post transactions to journals, ledgers and other records
• monitor customer accounts for non payments, delayed payments and other irregularities. 

As part of this role, you will also support the Finance Manager in ad-hoc accounting duties. 

who we are looking for;

• Previous experience within Construction - Essential 
• 1-3 years experience in Accounts 
• Fully proficient in MYOB
• Excellent written and verbal communication skills
• Intermediate-Advanced MS Word and Excel skills
• Eager to build a career within construction, accounts and administration 

What’s in it for you?

• Opportunity to work for a fantastic business based in Wetherill park 
• Exiting Career progression, opportunities to grow into Accounts / Office Manager. 
• Parking available on site 

Apply below or for more information, contact Danyelle Hines on 02 8252 4017 / danyelle.hines@cgcrecruitment.com