Based in the heart of Coffs Harbour, Gowing Bros is one of Australia’s longest-standing retail, property and investment groups.
We’re looking for a detail-driven Accounts Payable Officer to own vendor payables across our diverse operations and investment portfolio. You’ll work closely with operations and the broader Finance team to ensure all supplier invoices are checked, entered in our ERP and processed for payment across our diverse operations.
What you’ll do
- Vendor invoice entry and statement reconciliation, completed on time and accurately.
- Vendor payment preparation: preparation and submission of vendor payment runs for approval and payment.
- Assistance with month end and year end accounts payable related financial reporting activities, including assistance with External Audit.
- Assistance with other ad-hoc accounting related tasks as required.
- Continuous improvement:
help streamline processes and strengthen stakeholder relationships.
About you
SolidAPexperience—ideally with experience in larger corporate environments.
Experience using ERP's, such as NetSuite.
Strong reconciliation skills, superb attention to detail, and confident, solution-oriented communication.
Team player who can coordinate with multiple stakeholders, ensuring appropriate vendor compliance and processed on time.
Tertiary qualifications in accounting or relevant experience.
Why join Gowing Bros Ltd
Broad exposure across the business — meaningful ownershipof the AP function.
Cooperative, on-site team at ourHead Office in Coffs Harbour - Gowings Coffs Central.
Stable, values-led company with a long heritage in Australian retail and property.