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Accounts Payable/ Accounts Receivable.

Accounts Payable/ Accounts Receivable

Job Title: Accounts Payable/ Accounts Receivable
Contract Type: Permanent
Location: Sydney
Industry:
Start Date: ASAP
Reference: 2938955
Contact Name: Danyelle Hines
Contact Email: danyelle.hines@cgcrecruitment.com
Job Published: May 16, 2019 10:33

Job Description

The Company
A specialist fit out contractor established in 2008 by two well regarded Construction professionals. This company is known as the top tier 3 contractor within the fit-out sector, working with the likes of Dexus, JLL and Knight Frank.

The Role
Seeking a fast-paced individual who thrives in a high-volume environment and is skilled in handling multiple tasks at one time.  You must be self motivated and understand financial numbers.

Job Responsibilities
  • Processing of supplier invoices 
  • Reconciliations to supplier statements
  • Completing account reconciliations 
  • External and internal query resolution 
  • Reporting as required
  • General accounts duties when required
  • General admin duties when required; inc filing
Skills and Requirements
  • Accounts Payable experience required - minimum 3 years essential 
  • Experience within TIMBERLINE is essential 
  • Experience in the building and construction industry is HIGHLY REGARDED and almost essential 
  • Debtor control experience is essential 
  • Exceptional attention to detail
  • Advanced in Microsoft excel is beneficial 
  • Excellent planning, organisational and time management skills. 
Please do not apply if you do not have recent TIMBERLINE experience! 

How To Apply
Please only apply if you are an Australian permanent resident
Apply below or for more information, contact Danyelle Hines on 8252 4017/ Danyelle.hines@cgcrecruitment.com