Construction Accounts Payable Specialist in Sydney

Construction Accounts Payable Specialist in Sydney

Sydney Full-Time 51750 - 63250 $ / year (est.) On-site
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At a Glance

  • Tasks: Manage supplier invoices and ensure accurate coding in a construction environment.
  • Company: Join GRiD Electrical, a leader in the construction industry.
  • Benefits: Competitive salary, supportive team, and opportunities for professional growth.
  • Other info: Dynamic work environment with a focus on teamwork and collaboration.
  • Why this job: Be a key player in project cost management and make a real impact.
  • Qualifications: Tertiary accounting qualification and experience in high-volume invoice processing.

The predicted salary is between 51750 - 63250 $ per year.

GRiD Electrical is seeking an Accounts Payable Officer to manage supplier invoices within a construction environment, ensuring accurate coding, timely processing and alignment with project cost reporting. You will work with MYOB or similar ERP systems, review purchase orders and timesheets, and support project managers with cost queries while maintaining supplier records.

Ideal candidates have a tertiary accounting qualification and experience in high-volume invoice processing.

Construction Accounts Payable Specialist in Sydney employer: Grid Electrical

At GRiD Electrical, we pride ourselves on being an exceptional employer that values collaboration and professional growth. Our dynamic work culture fosters innovation and teamwork, particularly in our Marsden Park project, where you will have the opportunity to partner closely with project leaders and contribute to significant infrastructure developments. With a strong focus on employee development and a commitment to maintaining a supportive environment, we offer a rewarding career path for those looking to make a meaningful impact in the electrical infrastructure sector.

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Contact Details:

Grid Electrical Recruitment Team

We think you need these skills to ace Construction Accounts Payable Specialist in Sydney

Accounts Payable Management
Supplier Invoice Processing
MYOB or similar ERP systems
Purchase Order Review
Timesheet Review
Cost Reporting
Project Cost Management