Responsible for accurate and timely processing of supplier, subcontractor, and employee transactions.
Maintains a reliable accounts payable ledger and prepares weekly payment runs.
Key Responsibilities: Process invoices, verify details, and allocate costs across projects and departments.
Monitor approval workflows and prepare payment proposals with due-date checks.
Reconcile supplier statements and maintain supplier records.
Qualifications: At least 3 years of Accounts Payable experience.
Experience with end-to-end AP process and invoice verification.
Good English communication skills and GST knowledge.
Work Arrangement: Work-from-home Monday to Friday, 8:00 AM – 5:00 PM AEST. A-HLL This company manages financial operations across multiple entities, handling supplier, subcontractor, and employee transactions.
The workplace culture emphasizes accuracy, controls, and continuous improvement, with a team-oriented finance team. #J-18808-Ljbffr