Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
BIG RIVER INDUSTRIES LTD, based in Mascot, NSW, is seeking a Senior Accounts Payable to manage end-to-end AP operations in a hybrid role. You will process supplier invoices, match PO numbers, reconcile statements, and run payments in line with policy and timelines.
The role requires strong accounting knowledge (AP and GL), experience with expense reporting, journal entries, and robust Excel/ERP proficiency. Collaborative cross-functional work and reliable financial reporting are key aspects.
Senior Accounts Payable BIG RIVER INDUSTRIES LTD Sydney, NSW, AU
Big River Group, trading as BIG RIVER INDUSTRIES LTD, is a long-established manufacturer and distributor of construction products, including timber and steel formwork, timber flooring, plywood, decorative panels, and a wide range of building materials from leading local and international suppliers. The business focuses on commercial, residential, civil, and infrastructure construction market segments. Big River owns and manages 26 sites across Australia and New Zealand, operating under brands such as Big River Building Trade Centres, Big River Commercial, Timberwood Panels, Plytech, and SLQ. Customers benefit from a strong support network and technical expertise across the full product lifecycle. This commitment to quality, service, and dependable support has underpinned Big River's 120-year track record of success.
The Senior Accounts Payable role is a full-time position based in Mascot, NSW, with a hybrid working arrangement that allows some work from home. The role is responsible for end-to-end accounts payable operations, including processing supplier invoices, matching purchase orders, reconciling vendor statements, and preparing payment runs in line with company policies and timelines.
Day-to-day tasks include managing expense reports, handling queries from internal stakeholders and suppliers, maintaining accurate records, and ensuring compliance with financial controls. The Senior Accounts Payable professional will prepare and post accounting journal entries, assist with month-end closing activities, and support continuous improvement of AP processes.
This role also involves collaborating with finance and operational teams to resolve discrepancies, improve reporting accuracy, and contribute to reliable financial information for the business.