
Accounts Payable
Destec
The Role
Overview
Handle full-cycle accounts payable, invoice processing and supplier relations.
Key Responsibilities
- invoice reconciliation
- payment processing
- account reconciliation
- supplier liaison
- document control
- ad hoc projects
Tasks
-Researching and resolving invoice discrepancies and issues. -Timely and accurate processing of the payment of supplier invoices. -End to end supplier account processing and reconciliations of corporate credit cards, bank accounts and end of month. -Liaising with suppliers and our purchasing department. -Assisting with ad hoc projects. -Undertaking document control for accounts payable and general administration.
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Benefits
-Competitive salary
The Company
About Destec
-Mastering bulk materials handling for the mining sector. -Building and operating crushing and screening plants—from concept engineering through to daily operations. -Projects include large-scale fixed plant construction, bespoke metal fabrication, and ongoing operational support. -Blends in-house 3D concept design, structural analysis, and dynamic engineering on each build. -Fabrication teams service Western Australia's mining regions, delivering truck repairs to plant fit-outs. -Construction arms install processing plants tailored to remote FIFO environments. -Operational division handles scheduling, sampling, monitoring, and maintenance of client facilities. -项目随着其私人地位而蓬勃发展,获得了主要委托并稳步扩展。 -已成为西澳大利亚 crushing and screening plant delivery 的首选专家。 -以其端到端的解决方案为特色,它在单一屋檐下设计、制造、建设和运营重型矿山资产。
Sector Specialisms
Energy
Oil & Gas
Mining
