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 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
Experience with Xero and Approval Max is preferable
High attention to detail and commitment to accuracy
Robust organisational skills and the ability to manage competing priorities
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📌 Accounts Payable (Queensland)
🏢 Wholesale Paint Group
📍 Queensland