Job Description

About Hindmarsh

Over four decades, Hindmarsh Construction has completed many landmark buildings across Australia, with total project value exceeding $6.0 billion. With a portfolio of many high profile and challenging projects, our work spans many different sectors including commercial, industrial, education, health and government.

Build more than projects. Build your future with Hindmarsh

At Hindmarsh, you’ll join a team known for delivering quality projects and creating a workplace where people feel supported, valued and empowered to grow. We combine the strength of a respected national business with a collaborative, people-first culture where you’re more than just a number.

Along with meaningful work and career development opportunities, you’ll enjoy:

• Exclusive discounts at 400+ retailers
• Flex Days and additional leave rewards
• A birthday gift every year
• Ongoing training and development
• Wellbeing initiatives that support you inside and outside work

The opportunity

Responsible for maintaining the accounts payable functions whilst ensuring accurate and timeliness processing of invoices together with the investigation and analysis of variances.

• Processing of payments by matching invoices to purchase orders and delivery dockets and distribute cheques according to established procedures
• Prepare cheques and EFT payments
• Verify vendor statements and handle all correspondence involving accounts payable
• Assist in resolution of complaints between vendor and customer
• Assist with month and year-end close out procedures and records

You will have:

• 2+ years’ experience in a similar role
• A good understanding of the financial compliance around recording activities for commercial entities in respect of GST, FBT and PAYG
• Strong knowledge of accounts receivable, accounts payable and maintaining general ledgers
• High attention to detail

How to apply

If you can see yourself in this role, then please apply now with your cover letter and resume.