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 responsibilitiesProcess high volumes of local & overseas supplier invoices, including 3-way matching to purchase orders and goods receiptsPrepare and process weekly & monthly payment runs (EFT, BPAY & TT)Reconcile creditor and supplier statements and resolve discrepancies quicklySet up and maintain supplier records, including verifying bank details to prevent fraudHandle supplier and internal queries professionallySupport month-end close with accruals, reconciliations and reportingHelp improve AP processes and controlsAbout youSeveral years' experience in a full-function accounts payable role in a computerised accounting environment, ideally in manufacturing, distribution or building productsWorking knowledge of an ERP system.




We use Epicor, so experience with it is highly regardedIntermediate Excel skills or aboveA high level of accuracy and a methodical approach to deadlinesClear, confident communication with suppliers and colleaguesA team player who takes ownership and looks for better ways of workingCurrent working rights in AustraliaAbout usHume 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.A positive remuneration package, depending on experiencePermanent full-time role, Monday to FridayA supportive, collaborative finance team
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📌 Accounts Payable Clerk (Sydney)
🏢 Hume Doors & Timber
📍 Sydney