About the role
The role of the Accounts Administrator is ideal for someone who enjoys working across both Accounts Payable and Receivable while ensuring high levels of accuracy.

Key responsibilities
• Manage customer accounts, payment collections, payment allocations, bank reconciliations and credit assessments to ensure the effective management of accounts receivable activities.
• Process supplier invoices, payment runs, employee expense claims and credit card reconciliations while maintaining accurate and timely accounts payable records.
• Perform account and statement reconciliations, verify contracts and invoices, and support financial controls through accurate transaction processing.
• Monitor and reconcile intercompany transactions, freight invoices and recharge invoices to ensure compliance with agreed terms and pricing.
• Support the wider finance team with reporting, travel bookings and cross-functional administrative activities as required. About you
• Qualifications in Finance,



Accounting or a related discipline, paired with a minimum of 3 years' experience in a similar Accounts Receivable and Accounts Payable role.
• Strong SAP S/4HANA experience, with exposure to SD, MM and FI modules. SAP Concur is a plus but not essential.
• Advanced Excel skills, including pivot tables and VLOOKUPs, are part of your regular toolkit.
• Highly detail-oriented, organized and capable of managing multiple priorities while working both independently and within a team.
• Excellent communication skills, a proactive mindset and an interest in leveraging AI tools to improve efficiency.

About us
As a leading global polymer specialist operating in over 50 countries, REHAU develops contemporary materials, technologies and services for the future. We drive progress for a better quality of life
- help shape it

📌 Accounts Administrator ANZ (Sydney)
🏢 REHAU ANZ
📍 Sydney