Accounts Payable (Construction & Property)
About the company:
This large market leading organisation is going through a period of growth and is looking to expand their accounts payable team. You will be part of a busy shared services environment, working as part of a team to process high volume accounts payable.
About the position:
Reporting to the Accounts Payable Supervisor, you will be responsible for end to end accounts payable processing. This is a high volume and complex role requiring excellent problem solving and investigation skills. This initially will be a 6 month fixed term contract, however there is a strong likelihood of a contract extension for the right candidate.
You MUST have demonstrated experience working within the Construction and property industry. MUST have experience processing accounts payable preferably high volume. You will have used a large ERP system, as well as having intermediate MS Office skills. Your exceptional time management, attention to detail, and interpersonal skills will see you excel in the role.
On offer is the opportunity to work as part of a highly motivated team in a fast paced environment. You will have the ability to expand and build upon your existing accounts payable knowledge, improve your problem solving skills, as well as gain exposure to an ever changing environment. You will work hard, have fun, and be well remunerated for your efforts.
The application process:
To enquire further, please contact Eilish Neander on 02 8233 2856 for a confidential discussion. To apply directly, please follow the online application instructions.