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Accounts Payable Officer
Cmc
Leading provider of civil, mining, and construction services across multiple sectors.
Handle invoicing, payments and AP tasks for a civil construction company.
Distributing remittance advices and resolving payment related queries;
Monitoring invoice workflows and follow up on outstanding approvals;
Ensuring all invoices are properly authorised in line with company delegations and policies;
Obtaining and processing credit notes as required.
Coordinating and preparing weekly payment batches, ensuring accuracy and completeness prior to release;
Processing other payment types including Petty Cash, Expense Reimbursements, and Corporate Credit Cards, ensuring adherence to policy and accurate coding;
Entering and processing supplier invoices across multiple entities with accuracy and timeliness;
Generating payment files and uploading to the bank for processing;
What you bring
microsoft office
financial software
problem solving
time management
detail oriented
accounts processing
Proficiency in Microsoft Office (Excel, Word, Outlook) and exposure to financial software systems.
Strong problem-solving skills and ability to resolve discrepancies effectively;
Strong time management skills, with ability to prioritise tasks and meet deadlines;
High attention to detail with strong numerical and data entry accuracy;
Good verbal and written communication skills to engage with stakeholders at all levels;
The ability to work independently as well as collaboratively within a team environment.
Demonstrated experience in accounts processing;
Benefits
Information not given or found
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
visa sponsorship is not offered for this role.
applicants must be australian citizens, permanent residents, or hold a valid work visa.
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