Accounts Payable/Receivable Officer - Commercial Construction Company

Location

Description

Multi-disciplinary 2nd tier builder based in the Inner East requires AP/AR to join the finance team - Immediate start available Our Client is a 2nd tier commercial builder with offices located in the Inner Eastern suburbs. They have been in operation for over 15 years and have grown steadily in that time and now turnover north of $100M annually. Due to a recent re-structure they are now in the need of an enthusiastic and adaptable AP/AR to join the finance team.

Specific duties include: Process accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies and resolve billing issues. Completing bank reconciliations and monitoring cash flow Entering BAS statements. Assist the finance team with administration functions.

Making payments for outstanding invoices as required. To be considered for the role a minimum of 2 years AP/AR experience will be required. Previous construction industry experience will be viewed favourably as will a stable employment history with references.

Salary will be flexible depending on previous experience and qualifications with a range of $65,000 - $85,000 super. If interested please forward your CV in WORD format to Jono Conley at Concise Recruitment via the link below. Please note that due to the volume of applicants only shortlisted candidates will be contacted directly.

Company
Concise Recruitment
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Posted

2 Jun 2020

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