03 Sep
|
Aspect Personnel
|
Victoria
03 Sep
Aspect Personnel
Victoria
Job Description
The Company
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Long-established architecture practice with a strong reputation both in Australia and internationally. The practice has built an award-winning portfolio spanning civic, cultural, institutional, and infrastructure projects.
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The role
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Suited to someone with around two years' experience in a similar accounts role, across both AP and AR, ideally in a similar professional services firm. You'll take full ownership of accounts payable and support with accounts receivable and sub-consultant claim processing, resolving any discrepancies with Project Managers and the Project Accountant.
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Key responsibilities
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End-to-end accounts payable: processing supplier invoices, matching to POs and approvals, preparing payment runs, issuing remittances, supplier statement reconciliations, and credit card reconciliations (approx. 100 invoices/month)
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Accounts receivable support: assisting with progress claims, entering approved variations, debtor follow-ups, and matching remittances to invoices (approx. 25 invoices/month)
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Sub-consultant claim processing: matching claims to billing schedules, coordinating Project Manager sign-off, resolving variances,
and tracking claims against Security of Payments Act timeframes
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General finance administration and support with month-end close
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Skills and experience
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Minimum two years' experience in a similar transactional accounts role
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Prior experience in an architecture, engineering or qualified services within progress billing/milestone-based invoicing environment
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Strong attention to detail across data entry, coding, matching and reconciling
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Proactive, organised and comfortable following up directly with Project Managers
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Strong written and verbal communication skills, and discretion with confidential information
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Familiarity with the Security of Payments Act
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Comfortable with Project Management and Accounting software and can pick up new processes quickly
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Benefits:
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Excellent staff tenure and a robust finance team
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A busy social events calendar
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Professional but relaxed working environment
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The practice includes people at every stage of their career, from recent graduates to long-serving professionals
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📌 Accounts Officer (Victoria)
🏢 Aspect Personnel
📍 Victoria