Description:
AKJ Services is a civil construction company founded and owned in Darwin. Our company has expanded significantly since conception in 2018 and require an Accounts Payable to join the team. We strongly encourage and support the development of all employees within our company.
This is a fast-paced, dynamic role and will require an energetic self-starter who can confidently prioritise their workload and has a high-level attention to details. You will need to be responsive, be an excellent problem solver and a have good sense of humour.
Accounts Payable key responsibilities include:
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Accounts Payable data entry
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Processing all invoices and ensuring they follow the correct workflow into the accounting system
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Reconciliation of supplier statements, investigation of outstanding invoices and liaising with suppliers to resolve discrepancies
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Responding to queries
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Aid in reconciliation of credit cards
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Maintaining various company registers
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Other adhoc accounts related administrative tasks, as necessary
Applicants will need to have:
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Experience in a similar role
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Proficiency in Microsoft Office Suite
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Experience with XERO desirable
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Driven and high attention to detail
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The ability to work autonomously with a positive and professional attitude
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Be able to file properly and follow the current processes and procedures