Accounts Administrator ANZ

REHAU; Sydney; Hybrid; AUD 65,000 - 80,000; Full time

Benefits offered by this job

Hybrid work arrangement

2 days WFH

Job summary

REHAU in Sydney seeks an Accounts Administrator who will support both accounts payable and receivable with high accuracy. You will manage payments, reconciliations and intercompany transactions, contributing to efficient cash flow and financial controls.

You bring 3+ years in AR/AP, strong SAP S/4HANA experience, advanced Excel skills and a proactive mindset. Hybrid work with two days from home is available, and you will collaborate with a dynamic finance team to drive improvements.

Qualifications

• 3+ years' experience in Accounts Receivable and Accounts Payable
• Finance/Accounting qualification or degree
• Strong SAP S/4HANA experience, SD/MM/FI exposure

Responsibilities

• Manage customer accounts, payments collections and reconciliations across AR/AP
• Process supplier invoices, payment runs and expense claims
• Perform account reconciliations, verify contracts and invoices
• Monitor intercompany transactions and freight/recharge invoices
• Support finance team with reporting and cross-functional administration

Skills

Excel

Pivot Tables

VLOOKUP

SAP S/4HANA

SD/MM/FI

Communication

Detail-oriented

Multi-tasking

Teamwork

Education

Finance/Accounting qualification

Tools

SAP Concur

Job description

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 modern materials, technologies and services for the future. We drive progress for a better quality of life - help shape it!

Be part of a global organization with strong reputation for innovation and sustainability.

Work in a diverse role covering both Accounts Receivable and Accounts Payable responsibilities.

Professional working environment with opportunities for development.

Hybrid work arrangement possible with 2 days working from home.