2-4 Month Contract | Immediate Start Available

About the Opportunity Join a well-established construction company based in Macquarie Park! We're seeking a proactive Accounts Payable Officer to help clear a backlog of invoices and get our AP processes back on track.
What makes this role special:

• Work with a reputable construction company in the convenient Macquarie Park location
• Take on a critical project to clear invoice backlogs and restore efficiency
• Gain valuable experience in construction industry payables
• Short-term assignment with immediate impact and clear objectives

• Backlog Clearance- Priority focus on processing overdue supplier invoices and clearing accumulated backlogs
• Invoice Processing- Review, code, and process supplier invoices with accuracy
• Payment Runs- Execute timely payment batches to maintain vendor relationships
• Vendor Communication- Liaise with suppliers to resolve queries and discrepancies related to invoices and payments
• Customer Relations- Investigate and resolve queries or discrepancies related to invoices and payments
• Cross-Department Collaboration- Work with project managers and construction teams to resolve account issues
• Process Improvement- Identify opportunities to prevent future backlogs and improve AP efficiency

• Proven experience in accounts payable or similar finance role
• Strong understanding of end-to-end AP processes
• Excellent attention to detail with high level of accuracy
• Strong communication and negotiation skills for vendor and internal stakeholder interaction
• Ability to prioritise workload and consistently meet deadlines
• Autonomous worker- ability to manage workload independently with minimal supervision