Junior Accounts Payable

Planet Plumbing; Sydney; On-site; AUD 50,000 - 60,000; Full time

Job summary

Planet Plumbing Group in Sydney’s inner-west is seeking a Junior Accounts Payable to support our finance team. This full-time role focuses on processing supplier invoices and POs, and maintaining our invoicing system.

Ideal candidates will be completing or have completed an accounting qualification (Cert III minimum), with strong attention to detail and a willingness to learn in a collaborative environment.

Qualifications

• Willingness to learn and develop in a finance role.
• Basic understanding of accounting principles and processes.
• Strong attention to detail and analytical ability.
• Accounting qualification (or in progress) with Cert III minimum is preferred.

Responsibilities

• Register and post purchase order invoices to the system.
• Monitor inboxes and phone line for AP queries.
• Liaise with internal/external stakeholders to resolve invoice issues promptly.
• Maintain Evolve software to read and manage invoices.
• Perform ad-hoc AP/finance duties as required.

Skills

Willingness to learn

Attention to detail

Analytical thinking

Basic accounting understanding

Education

Accounting qualification in progress or completed (Cert III minimum)

Tools

Evolve

Job description

Planet Plumbing Group is one of Australia's largest Top Tier plumbing companies, with 30+ years delivering hydraulic services across residential, commercial, industrial and civil sectors. We're a progressive, growing business known for quality and a 'No Problems — Only Solutions' culture

About the Role

Reporting to the Accounts Payable and Receivable Manager, this Junior Accounts Payable role provides support to our finance team, primarily through the accounts payable function, and is perfect for a recent Graduate with little to no experience (one year or less).

Please note, this role is full-time and based in our office in Campsie, 5 days per week.

Key Task and Duties

Register and post purchase order invoices, ensuring all relevant documentation accompanies the invoices

Monitor inboxes and phone line

Liaise with internal and external stakeholders to resolve any issues and/or discrepancies in order to process invoices in a timely manner

Maintain Evolve - the software we use to read and manage our invoices

Ad-hoc duties as required

What we need from you

Strong willingness to learn and develop

Basic/sound understanding of accounting principles

Strong attention to detail and analytical ability

Accounting qualification (or similar) completed or currently in progress (Cert III minimum)

Full working rights in Australia

Culture

People enjoy working at Planet because they're trusted to lead and take ownership, supported by a collaborative team who inspire one another, and are given the tools to do the job properly. We believe our strengths are our people and we strive to be our best by backing our people with a culture that embodies our 'No Problems - Only Solutions' attitude.

Directly report to our AP and AR Manager — gain valuable mentoring and experience

Campsie-based — inner-west office, no long commutes

On-site parking and nearby amenities (Clemton Park Shopping Village)

Supportive leadership team with 20+ years of industry experience behind you

Stable, growing business — permanent role with genuine career progression

Diversity and inclusion supported — all backgrounds encouraged to apply

Room to grow with the business and develop into a full function AP Officer

We support diversity and inclusion in all our workplaces; women, Aboriginal & Torres Strait Islanders, people with a multicultural background or a disability are strongly encouraged to apply.