- CBD location (fully in office role)
- Initial 2 month temporary assignment with view to extension
- Attractive hourly rate
An exciting opportunity exists for a Payments Controller to join our Finance team within the Telecommunications division. This role is pivotal in administering the subcontractor payments process nationally, ensuring accuracy, compliance, and timely delivery in a high-volume environment.
Key Responsibilities
- Produce weekly subcontractor SOIPs (statement of Invoices and Payments) and RCTIs (Recipient Created Tax Invoices).
- Validate subcontractor claims against agreed commercial and contractual parameters.
- Act as the central point for payment queries, providing prompt and professional resolutions.
- Perform adjustments to subcontractor payments with appropriate approvals.
- Evaluate and improve payment processes, maintaining accurate documentation.
- Assist with client payment claims and month-end finance processes, including reconciliations and reporting.
- Experience in subcontractor payments management or accounts payable
- Intermediate Excel skills.
- Ability to process high volumes of data under tight weekly deadlines.
- Excellent communication skills for liaising with subcontractors and internal stakeholders.
- Strong problem solving and analytical skills.
Culture & Benefits
Join a collaborative team in a national business that values safety, reliability, and accountability. You’ll have the opportunity to develop your technical skills, contribute to process improvements, and gain exposure to broader finance functions.
How to Apply
Click Apply Now or email Chris Belegrinos at Sharp & Carter at cbelegrinos@sharpandcarter.com.au
