Reporting to the Accounts Team Leader, this position provides administration support to the Accounts Team, with particular focus on the delivery of Accounts Payable service to the wider group.
What You’ll Be Doing
Assist with the processing of Accounts Payable invoices using an automated workflow system,
Prepare and process Supplier and Subcontractor payments
Comply with internal controls and payment approval processes
Manage supplier relationships and resolve queries
Reconcile accounts payable transactions and supplier statements
Maintenance and data integrity management of the Supplier and Subcontractor database;
Credit card reconciliations and processing of employee expense reimbursements;
Assist with month-end closing processes and reporting
What You’ll Bring
The successful candidate must have proven experience in a high-volume Accounts Payable role with robust customer service.
Ahrens is seeking a self-motivated individual with a high level of attention to detail and accuracy,
as well as excellent time management and the ability to work effectively under deadlines to join the Accounts team.
Candidates with CAAPS experience and familiarity with Pronto are highly desirable for this role.
Why Ahrens?
Join a growth-focused, values-driven business where your expertise makes a real impact. Enjoy a range of benefits including:
Employee Assistance Program for you and your family
Discounts across health insurance, gyms, travel, retail, and more
Generous paid parental leave
Annual Employee Donation Scheme
Regular team and social events
Career development and progression prospects
How to Apply
Click "Apply Now" to submit your updated resume and cover letter, further enquiries can be directed to Tracy Davidson, Talent Acquisition Specialist via email to [email protected]
Ahrens is an Equal Chance employer who recognise the value in a diverse workforce. We are dedicated to promoting an inclusive workplace and encourage applications from all genders and people of Indigenous backgrounds.