Accounts Payable Specialist — Accurate, On-Time Payments

HUME DOORS & TIMBER (AUST) PTY LTD; Sydney; Presencial; AUD 60 000 - 80 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Onsite parking

Permanent full-time role

Competitive remuneration package

Resumo da oferta

Hume Doors & Timber (Aust) Pty Ltd is seeking an experienced Accounts Payable professional to manage end-to-end AP processes from our Sydney operation. You will handle high volumes of invoices, 3-way matching, and timely payment runs while maintaining supplier records and supporting month-end closes.

Ideal candidates have several years in AP, solid ERP experience (Epicor preferred), strong Excel skills, and meticulous accuracy.

Qualificações

• Several years' experience in a full-function accounts payable role in a computerized accounting environment, ideally in manufacturing, distribution or building products.
• Working knowledge of an ERP system. We use Epicor, so experience with it is highly regarded
• Intermediate Excel skills or above
• A high level of accuracy and a methodical approach to deadlines
• Clear, confident communication with suppliers and colleagues
• A team player who takes ownership and looks for better ways of working
• Current working rights in Australia

Responsabilidades

• Process high volumes of local & overseas supplier invoices, including 3-way matching to purchase orders and goods receipts
• Prepare and process weekly & monthly payment runs (EFT, BPAY & TT)
• Reconcile creditor and supplier statements and resolve discrepancies quickly
• Set up and maintain supplier records, including verifying bank details to prevent fraud
• Handle supplier and internal queries professionally
• Support month-end close with accruals, reconciliations and reporting
• Help improve AP processes and controls

Conhecimentos

ERP systems

Excel

Attention to detail

Communication

Team player

Ownership mindset

Ferramentas

Epicor ERP

Descrição da oferta de emprego

Hume Doors & Timber (Aust) Pty Ltd is seeking an experienced Accounts Payable professional to manage end-to-end AP processes from our Sydney operation. You will handle high volumes of invoices, 3-way matching, and timely payment runs while maintaining supplier records and supporting month-end closes.

Ideal candidates have several years in AP, solid ERP experience (Epicor preferred), strong Excel skills, and meticulous accuracy.