MJM Recruit has partnered with a reputable family-owned business with over 38 years in Construction. The business has evolved into a large-scale building operation, the forefront of innovation and product excellence exceeding customers’ expectations.

THE ROLE - Offering Permanent, full time

Rotating shift - Friday hours 8m to 4pm

Week 1: Mon to Thurs 8am to 4pm / Week 2: Mon - Thurs 9am to 5pm

- Processing accounts payable invoices, entering supplier invoices and credits,
- Following up and managing queries such as discrepancies,
- Allocating codes, data entry of invoices into the database,
- Processing credit applications,
- Managing account email communications,
- Liaising, processing, and maintaining supplier accounts; set up new accounts, changes, review amendments,
- Management of insurance claims,
- Vehicle management, fuel cards,
- Meeting month end deadlines,
- Ad hoc duties.

ABOUT YOU





- Must have a sense of humour, enjoy being part of a team (8),
- Minimum 3 years' experience in similar role,
- Must be a team player, able support and work collaboratively,
- Previous experience with MYOB; Exo, Xero desirable not essential,
- Excellent communication skills both verbal and written,
- Collaborative interpersonal skills,
- Highly developed organisational skills ability to prioritise tasks,
- Strong attention to detail & accuracy,
- Possess a positive "can do'' solutions approach.

If you are looking for the next step in your career and want to work for a company where you are genuinely appreciated and supported, please apply now by phoning Maria on 0418 599 029.

📌 Accounts Payable / Administration (Campbellfield)
🏢 Recognized
📍 Campbellfield