About the role

This hands-on role is ideal for someone who enjoys working with detail and contributing across the full finance function. Working closely with the finance team, suppliers and branch managers in processing supplier bills, inquires and payments.

Key responsibilities

- Processing supplier invoices and credit notes

- Reconcile suppliers

- Reconcile bank spend transactions

- Reconcile credit cards

- Weekly supplier runs processing

- End of month supplier runs processing

- Manage supplier queries on the phone and inbox

- Contribute to continuous improvement of finance systems, processes and internal controls

- Provide support across the finance function and assist with key accounting responsibilities as required

About you

- Minimum 3 years' experience in a similar accounting support role

- Intermediate Excel skills

- Experience with Xero and Approval Max is preferable

- High attention to detail and commitment to accuracy

- Solid organisational skills and the ability to manage competing priorities

📌 Accounts Payable (Cairns)
🏢 Wholesale Paint Group
📍 Cairns