We're partnering with a well-established commercial construction company that is seeking a temporary AP/AR Officer to join their finance team for a 6 week Annual Leave cover.
The Role
Reporting directly to the Finance Manager, you will be responsible for the full function Accounts Payable and Receivable duties, ensuring accurate and timely processing using JobPac.
Key Responsibilities:
- End-to-end processing of accounts payable and receivable transactions
- Reconciling supplier statements and resolving discrepancies
- Generating and issuing invoices
- Daily bank reconciliations and allocations
- Assisting with month-end processes and reporting
- Liaising with internal stakeholders and external suppliers
- Maintaining data accuracy in JobPac and associated systems
- Previous experience using JobPac(essential)
- Solid knowledge of AP/AR processes and best practices
- High attention to detail and accuracy
- Strong communication and problem-solving skills
- Ability to work autonomously and manage deadlines
- Prior experience in construction, civil, or engineering industry highly regarded
- Approx. $40.00 - 42.00ph + Super
- 3 days - Tuesday, Wednesday, Thursday - 8:30 - 5:30pm
- Pyrmont - Accessible via public transport
- Start date 25th Aug until mid October
- Must be proficient in JobPac
