Accounts Payable Officer at rawsongroup

Concord West, New South Wales, Australia -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Payment Processing, Data Entry, Reconciliation, Problem Solving, Teamwork, Analytical Skills, Attention to Detail, Organizational Skills, Communication Skills

Industry

Construction

Description

About Rawson Group: For over 45 years, Rawson Group has helped thousands of Australians make their dream home a reality, taking pride in our beautiful designs and quality build. From humble beginnings in country NSW, we have grown to be one of the largest and most trusted builders and land developers in NSW and the ACT. About the role: Rawson Group are searching for a skilled Accounts Payable Officer to join our amazing finance team. We pride ourselves on delivering great products, key to executing this seamlessly is that our Suppliers & Contractors have their invoices settled in full, on time and as agreed. This is where you come into the bigger picture, as an accounts payable officer you will be vital in processing payments, assisting with queries and liaising with stakeholders such as suppliers, contractors or internal staff to ensure financial discipline and accurate payments are made. In this role you will prepare monthly reports, manage corporate credit card accounts, reconcile allocated supplier accounts and complete data entry of invoice documents. Rawson Group value teamwork, provide development, ongoing training and support you. We actively promote from within and are looking for an accurate, focused and friendly person who can problem solve and collaborate effectively, does this sound like you? If so, start a journey with us. Why Join Us? More than a place to work, Rawson Group is a place to grow. Join our team and you'll be rewarded with: Optional 5 weeks paid leave. Hybrid work balance of Wednesday & Friday WFH Friendly, social and collaborative team environment Company Wide Reward and Recognition Platform, where points are redeemable for cash vouchers or days off Recruitment Referral Program - up to $5000 Discount on home builds and land packages Access to our employee assistance program for you and your family Paid parental leave Gym membership discounts Key Responsibilities: Prepare monthly reports Manage "Parked" Invoices and liaise with suppliers to resolve Facilitate payment runs Manage corporate credit card expenses Assist with internal & external queries Reconcile supplier accounts About You: Qualifications: Tertiary: Qualification in accounting or a related discipline (preferred) Professional: 3 years experience in a similar role Exposure to the Construction sector (Highly desirable) Skills: Ability to prioritise and organise tasks to meet targets Problem solving skills and willingness to learn, develop and share knowledge A great sense of teamwork and ability to work in a collaborative setting An analytical mindset and high attention to detail Able to make evidence-based decisions efficiently Attributes: Motivated self-starter Take ownership and accountability of tasks Practical mindset with a high level of personal resourcefulness Ability to work as part of a team, learn and share knowledge Innovative thinker with strong problem-solving skills Goal orientated and innovative thinker Everyone belongs at Rawson Group Diversity, equity, inclusion and belonging are key to realising our purpose of building better together. We recognise all individuals, regardless of their gender, cultural origin, LGBTQIA+, disability, or neurodiversity and acknowledge that those from underrepresented groups may face unique challenges in the job application process. We encourage all candidates to apply - your unique experiences and perspectives is what makes us great. Please reach out to us, opportunities@rawson.com.au if you have any accessibility requirements throughout the application process - we will provide reasonable adjustments for individuals to ensure a smooth application process. What next? If you’re ready to grow your career with us, Apply Now!

Responsibilities

The Accounts Payable Officer will be responsible for processing payments, managing corporate credit card accounts, and reconciling supplier accounts. They will also prepare monthly reports and assist with queries from suppliers and internal staff.