GCP Applied Technologies – Archerfield QLD
Saint-Gobain is a global leader in lightweight and sustainable construction, designing, manufacturing and distributing materials and solutions that improve the way we live and work.
With a strong focus on innovation, sustainability and performance, Saint-Gobain helps create healthier, more comfortable and more efficient buildings while contributing to a lower-carbon future.
Joining Saint-Gobain means becoming part of a purpose-driven organisation where collaboration, continuous improvement and professional growth are valued.
About the role
This is a full-time permanent position based at the GCP Archerfield QLD location.
You will receive, review, analyse and categorise supplier invoices, statements and related documents for processing.
You will code, process and obtain approvals for supplier invoices in Ecology, ensuring correct cost centre allocation and compliance with the authorisation matrix.
Key responsibilities
Receive, review, analyse and categorise supplier invoices, statements and related documents for processing
Code, process and obtain approvals for supplier invoices in Ecology, ensuring correct cost centre allocation and compliance with the authorisation matrix
Serve as the first point of contact for vendor enquiries and manage vendor master data, including account setup, maintenance and reconciliations
Support the purchase requisition process in SAP and liaise with Purchasing,



FSSC and local stakeholders to ensure accurate and timely payments
Monitor and follow up on staff T&E; expense reimbursements, providing weekly reports to approvers
Oversee corporate credit card payments, ensuring accurate coding and preparing monthly cost reports
Process scheduled monthly standard payments (e.g., rent, insurance) and perform monthly archiving of original documents by company and document type
Assist with annual vendor master data reviews and contribute to miscellaneous finance department duties as required
About you
Tertiary qualification in Finance, Business Administration, or a related field
Experience working with ERP systems, preferably SAP
Minimum 3 years' experience in Finance Administration or Accounts Payable (essential)
Strong multitasking ability with effective communication and presentation skills
Sound understanding of workflow processes and the ability to design or refine administrative/finance procedures
Attractive salary and benefits, including access to exclusive discounts and offers
Supportive and cooperative culture that fosters innovation and inclusion
Care and wellbeing offer includes up to 15 weeks of paid parental leave, 52 weeks of superannuation payment, and access to an employee assistance program
Rewarding career with on-the-job learning, development, and upskilling opportunities within and across brands
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📌 Finance Administrator (Brisbane)
🏢 Gcp Applied Technologies
📍 Brisbane