TEST_DO NOT APPLY_SB_ Accounts Payable OfficerMartin-Brower Australia Pty Ltd – Wetherill Park NSWWe have an excellent opportunity for ananalyticalanddetail- orientedAccounts Payable Analystto join ourcollaborative and highly functionalfinanceteam.In this role, you willplay a pivotalpartintimelyandaccurateprocessing of invoices, purchase order matching, general ledger reconciliations, controls review andtesting,working collaborativelytomaintainup-to- date supplier ledgers.Day to day you will:Review and match pre-paid import invoices with purchase orders to ensure accuracy and compliance with company policies and proceduresInvestigate and resolve discrepancies between invoices and purchase orders in a timely mannerPerform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness of financial recordsEstablish and maintain positive relationships with vendors and suppliers; respond to vendor inquiries, resolve payment discrepancies, and address any issues or concernsAssist in the review and testing of internal controls related to accounts payable processesIdentify areas for improvement and implement enhancements to strengthen internal controlsGenerate and analyse accounts payable reports, including aging reports, and creditor related balance sheet reconciliationsAssist with accurate and timely completion of month-end tasksMaintain and update accounts payable finance systems, including software applications and databasesCollaborate with IT and finance teams to implement system upgrades and enhancementsAbout You:Relevant tertiary qualifications in Business Accounting or FinanceDemonstrated experience in accounts payable or related roleStrong understanding of purchase order processing and matching.Advanced Excel skills with exposure to ERP systemsStrong interpersonal communication skills and an ability to build relationships with internal and external stakeholdersAbility to manage time efficiently, prioritise a large volume of tasks in order to meet deadlines.Training and Development:We understand the importance of ongoing growth and development.
As a valued member of our team, we will provide you with comprehensive training to ensure you excel in your role asaAccounts PayableAnalyst.
You will receive the necessary support and resources to thrive in this agile industry.What We Offer:We believe in building careers through providing a safe,



connected and innovative culture that supports ongoing growth and developmentOngoing quarterly and annual recognition awardsExclusive employee discount portalEmployee Assistance Program (EAP)Monthly business wide updates and lunch at the functionsFree onsite parkingPaid parental leaveHybrid WorkingVolunteer leaveOngoing Training and developmentThe Opportunity:We have an excellent opportunity for ananalyticalanddetail- orientedAccounts Payable Analystto join ourcollaborative and highly functionalfinanceteam.In this role, you willplay a pivotalpartintimelyandaccurateprocessing of invoices, purchase order matching, general ledger reconciliations, controls review andtesting,working collaborativelytomaintainup-to- date supplier ledgers.Day to day you will:Review and match pre-paid import invoices with purchase orders to ensure accuracy and compliance with company policies and proceduresInvestigate and resolve discrepancies between invoices and purchase orders in a timely mannerPerform monthly reconciliations of accounts payable transactions to ensure accuracy and completeness of financial recordsEstablish and maintain positive relationships with vendors and suppliers; respond to vendor inquiries, resolve payment discrepancies, and address any issues or concernsAssist in the review and testing of internal controls related to accounts payable processesIdentify areas for improvement and implement enhancements to strengthen internal controlsGenerate and analyse accounts payable reports, including aging reports, and creditor related balance sheet reconciliationsAssist with accurate and timely completion of month-end tasksMaintain and update accounts payable finance systems,



including software applications and databasesCollaborate with IT and finance teams to implement system upgrades and enhancementsAbout You:Relevant tertiary qualifications in Business Accounting or FinanceDemonstrated experience in accounts payable or related roleStrong understanding of purchase order processing and matching.Advanced Excel skills with exposure to ERP systemsStrong interpersonal communication skills and an ability to build relationships with internal and external stakeholdersAbility to manage time efficiently, prioritise a large volume of tasks in order to meet deadlines.Training and Development:We understand the importance of ongoing growth and development.
As a valued member of our team, we will provide you with comprehensive training to ensure you excel in your role asaAccounts PayableAnalyst.
You will receive the necessary support and resources to thrive in this dynamic industry.What We Offer:We believe in building careers through providing a safe, connected and innovative culture that supports ongoing growth and developmentOngoing quarterly and annual recognition awardsExclusive employee discount portalEmployee Assistance Program (EAP)Monthly business wide updates and lunch at the functionsFree onsite parkingPaid parental leaveHybrid WorkingVolunteer leaveOngoing Training and developmentLife at Martin BrowerWhen you join Martin Brower, you're joining a global organisation where people come first.
Guided by our C.A.R.E.S. values, we provide a safe, inclusive and supportive workplace where our people can learn, grow and build rewarding careers.
Whether you're working in our operations, driving our fleet, supporting our customers or enabling our business functions, you'll be part of a team that values collaboration, wellbeing, continuous development and making a meaningful contribution every day.Diversity is our StrengthWe value the unique contributions of each and every member of our diverse Martin Brower family.
Keeping in mind our core values and customer orientation, we never discriminate on the basis of race, religion, national origin, gender identity or expression, sexual orientation, age, marital status, or disability status.Background CheckAs part of our recruitment process, successful candidates are required to complete relevant pre-employment checks.
Any offer of employment will be subject to the satisfactory outcome of these checks.Be careful - Don't provide your bank or credit card details when applying for jobs.
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📌 Test_Do Not Apply_Sb_ Accounts Payable Officer (Sydney)
🏢 MARTIN-BROWER AUSTRALIA
📍 Sydney