Become a part of EllisDon as a Trades Payable Administrator, where you will efficiently manage invoice processing and vendor relations. Your attention to detail is crucial in maintaining financial accuracy.
As an integral team member, you will focus on processing approved invoices while ensuring deadlines are met in a high-volume department. Team collaboration plays a key role in your responsibilities, including problem-solving with vendors and enhancing workflow accuracy. You'll also contribute to developing better accounting controls to reduce errors and assist with administrative tasks.
Key Responsibilities:
• Accurately process approved invoices for payment
• Prioritize workflow in a busy environment
• Work with vendors to resolve invoicing issues
• Aid in developing accounting control measures
• Assist with administrative duties like filing and scanning
Requirements:
• 2-3 years relevant work experience needed
• Experience in construction preferred