Finance Officer

Overview

Manage invoice processing, supplier relations, and financial admin tasks.

Key Responsibilities

• supplier liaison
• invoice processing
• invoice registration
• bas reporting
• supplier reconciliation
• admin support

Tasks

-Liaise with suppliers & other key stakeholders in relation to invoices and purchase orders. -Build and maintain supplier relationships and response to account queries. -Register and allocate invoices. -Assist with Business Activity Statement reports. -Process invoices for payment in accordance with contractual terms. -Provide administrative support as required. -Reconciliation of supplier statements.

Requirements

• finance
• detail
• admin experience
• communication
• 2-3 years
• qualifications

What You Bring

-Genuine interest in accounts and finance with relevant experience or relevant qualifications. -Strong attention to detail -A minimum of 2-3 years’ experience in an admin role -Excellent communication skills

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Benefits

-Collaborative and inclusive workplace culture. -Hybrid working arrangements available -A range of employee benefits including half pay leave, work life balance, health and wellbeing activities and birthday leave. -A remuneration package commensurate with the candidate’s experience. -Great long-term prospects and employment stability.

About Corplex Pty Ltd

-Founded with a vision to redefine the construction industry through innovation and quality. -A leader in delivering complex, high-quality infrastructure projects across diverse sectors. -Known for their ability to execute large-scale developments and challenging construction projects. -Specializes in commercial, residential, and industrial construction, as well as transport infrastructure. -Has built a reputation for reliability, efficiency, and delivering projects on time and within budget. -Focused on pioneering construction solutions that blend sustainability and technical excellence.

Sector Specialisms