The Company:

Our client is well-established within the property and infrastructure space with high visibility across several well-known brands.
  
The Role:

Duties:

- Processing high volumes of supplier invoices
- Ensuring payments are made within the set timeframe
- Strong relationship management with internal stakeholders and suppliers
- Month end reconciliation
- Monthly credit card expenditure for all entities
- Some Accounts Receivable duties in addition

Skills and Experience:

- Tertiary qualification in Accounting (desirable)
- 1 year of Accounts Payable experience desirable
- Excellent Written and Oral Communication Skills

As a part of this role, you will be required to pass a security clearance and pre-employment medical assessment.

Benefits:
- Free parking on site
- Company funded health checks
- A variety of corporate discounts and benefits

Curtis Partnership specialises in Property, Sales, Marketing & Operations, Technology, Finance and Accounting recruitment.

Curtis Partnership is committed to supporting inclusive and diverse recruitment. We welcome applicants from all ages and genders, First Nations Australians, culturally and linguistically diverse groups, the LGBTQIA+ community and people with a disability. If provisions or adjustments in our recruitment process could better enable your application to shine please indicate this at the top of your resume.