Job Description

• 6 Months Fixed Term Contract
• Competitive Salary
• Monday to Friday, 8am to 5pm

James Hardie Industries is the world’s #1 producer and marketer of high-performance fibre cement and fibre gypsum building solutions. As a local manufacturer, trusted innovator and industry leader James Hardie empowers homeowners across Asia Pacific to achieve their dream home with premium quality exterior cladding solutions.

The company has transformed to become A NEW JAMES HARDIE that consistently provides value to our customers, employees and shareholders.

Our vision is to be a PREMIER, CONSUMER BRANDED COMPANY, that offers ENDLESS DESIGN POSSIBILITIES to EXTERIORS and INTERIORS of the home, transforming the way the world builds.

Our business is fast-paced, and our people are smart in the way they solve problems, driven in their pursuit of results, and real in the way they build relationships and work together.

We are looking for a smart, driven and real person to join the Finance team.

The Opportunity

The position will process and pay supplier invoices and accounts in an accurate and timely manner for our James Hardie Australia and New Zealand business.

• Data entry of all creditor invoices (including coding where necessary), match invoices to purchase orders and analysing PO errors when required
• Process Intercompany Invoices and Reconciliation
• Manage Payables Shared Mailbox allocations
• Processing of CBA Credit card expense
• Processing of Expense reimbursement using Concur
• Carry out Monthly Creditor Statement reconciliations for Local and Foreign Vendors
• Execute Weekly Local & Foreign Payments to creditors/Employees
• Respond to AP Internal /External Enquiries and manage escalation issues
• Weekly Vendor Master data changes Verification Audit Review
• Preparation of the weekly Cash Flow forecast
• Manage ATB and GRIR Ageing Report for SOX Audit control. Ensure that all balances are current, and work with the Financial Accounting Team to clear all aged items
• Prepare weekly / monthly Accounts Payable management reports
• Drive continuous improvement in the P2P process and implement efficiencies
• Drive compliance to policy and adherence to process
• Provide P2P support, training and technical expertise to AP team and ANZ business for Purchase to Pay

About You

• BS Accountancy graduate or its equivalent courses
• Experience in Accounts Payable is with advantage
• SAP ERP system experience is with advantage
• Good English communication and interpersonal skills
• Amenable to accept 6 months Fixed Term contract only.

Our company culture is built on providing a foundation of “Zero Harm” and creating a positive impact in communities. We have a relentless focus on achievement, learning and continuous improvement. We lead the markets in which we play and provide the opportunity for people who value clear vision and a diverse culture to build a career in one of the most well recognised manufacturing brands

It’s Possible with James Hardie™

Apply now!