Reporting to the Accounts Payable Supervisor and Financial Controller, you'll manage the full accounts payable process. Our suppliers and internal teams rely on you to keep payments accurate and on time.
Key responsibilities
- Process high volumes of local & overseas supplier invoices, including 3-way matching to purchase orders and goods receipts
- Prepare and process weekly & monthly payment runs (EFT, BPAY & TT)
- Reconcile creditor and supplier statements and resolve discrepancies quickly
- Set up and maintain supplier records, including verifying bank details to prevent fraud
- Handle supplier and internal queries professionally
- Support month-end close with accruals, reconciliations and reporting
- Help improve AP processes and controls
About you
- Several years' experience in a full-function accounts payable role in a computerised accounting environment, ideally in manufacturing, distribution or building products
- Working knowledge of an ERP system.
We use Epicor, so experience with it is highly regarded
- Intermediate Excel skills or above
- A high level of accuracy and a methodical approach to deadlines
- Clear, confident communication with suppliers and colleagues
- A team player who takes ownership and looks for better ways of working
- Current working rights in Australia
About us
Hume Doors & Timber (Aust) Pty Ltd is a major Australian owned private company in manufacturing and distribution. We design and supply quality doors, entrance systems and hardware to resellers, builders, trade customers and homeowners across Australia.
Benefits
- A valuable remuneration package, depending on experience
- Permanent full-time role, Monday to Friday
- A supportive, collaborative finance team