Accounts Payable & Finance Admin – 3-Month Contract

GOLDSMITH CO LTD

Melbourne

Sur place

AUD 42 000 - 62 000

Plein temps

14 jours+

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Résumé du poste

Goldsmith Civil and Environmental is seeking an Accounts Payable / Finance Admin Officer for a 3-month contract in Hawthorn East, Melbourne. The role is suitable for graduates or those with 1–2 years of experience and offers hands-on exposure to AP processes and general accounting duties.

You will process supplier invoices, set up suppliers, manage email inboxes, reconcile statements, and support month-end tasks while promoting the company’s values and culture within the team.

Qualifications

  • Excellent organisational skills and ability to manage multiple tasks.
  • Strong attention to detail and accuracy with numerical data.
  • Professional communication skills and ability to work collaboratively with team members.
  • Reliable and trustworthy approach to financial record-keeping and confidential information.
  • Willingness to learn and develop accounting knowledge and skills.
  • Ability to work effectively in a fast-paced, collaborative environment.
  • Exceptional written and verbal communication skills.
  • Valid working rights in Australia.

Responsabilités

  • Processing supplier invoices in Workbench and Xero.
  • Setting up new suppliers and credit applications.
  • Managing accounts email inboxes and keeping them up to date.
  • Reconciliing supplier statements and handling supplier queries.
  • Processing credit card payments over the phone.
  • Assist with month end reconciliation duties.
  • Support the broader finance team with general adhoc and administrative tasks.
  • Promoting Goldsmith's values and culture within the project team.

Description du poste

Goldsmith Civil and Environmental is seeking an Accounts Payable / Finance Admin Officer for a 3-month contract in Hawthorn East, Melbourne. The role is suitable for graduates or those with 1–2 years of experience and offers hands-on exposure to AP processes and general accounting duties.

You will process supplier invoices, set up suppliers, manage email inboxes, reconcile statements, and support month-end tasks while promoting the company’s values and culture within the team.

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