Accounts Payable

Client: an Australian privately owned construction company with experience across a multitude of industry sectors. Schedule: 100% WFH   He or she will be responsible for ensuring timely and accurate processing of supplier invoices, expense claims, and payments in compliance with company policies and Australian accounting standards. - Strong experience in Process, code, and match supplier invoices and purchase orders in the accounting system (e.g., Xero, MYOB) - Verify the accuracy of invoices, ensuring correct GST treatment and compliance with Australian Tax Office (ATO) requirements. - Support month-end closing activities, including accruals and reporting. Qualifications: - Diploma or Bachelor's degree in Accounting, Finance, or a related discipline (preferred). - 2+ years' experience in an Accounts Payable or similar finance role. - Strong understanding of Australian GST and basic accounting principles. - Experience using ERP systems (e.g., MYOB, Xero). - Proficient in Microsoft Excel and other MS Office applications. - Preferably with previous construction experience and preferable in AU construction companies - Preferably with experience Jonas Premier - Accounting Software - Good English communication skills