The Company

Our client, a civil construction company , specialising in commercial construction, have an immediate Accounts Payable requirement in their Sydney office.
 
The Role

Key responsibilities include;

• AP functions including processing payments, maintaining and improving accounts payable systems
• Preparing EFTs and drawing cheques
• Entering and processing invoices
• Completing reconciliations
• Maintain online statements and transactions  

To be considered for the job you must;

• Have a minimum of 2 years AP experience within the construction/engineering industry
• Experience within MS Office, Adobe Professional, IFS (preferred) and email environments, with advanced skills in excel.
• High attention to detail and accuracy skills. 
• Have experience working in a fast paced environment.
• Be able to work autonomously and hit the ground running
• Have excellent communication skills, both verbally and written

Apply below or for more information, contact Danyelle on danyelle.hines@cgcrecruitment.com or on 0282 524017