About Us

Established in 1979, Comcater Pty Ltd has grown to be the major commercial food service equipment supplier in the Australian market. With 200 staff nationally and supported by an Australia wide dealer and service network, Comcater ensures responsive and total support throughout the product lifecycle.

About the Role

This role sits within our Finance team and reports to the Senior Financial Accountant. The successful candidate will be responsible for all accounts payable functions such as; transactions processing, tidiness of subsidiary ledgers, and preparation of creditor reconciliations.

This is an exciting opportunity for someone who is early in their finance career and looking for some exposure across Accounts Payable functions. We provide on the job training and support as well as great company culture and the chance to work with some of the industry's most prominent brands.

Key Responsibilities

• Maintenance of a register of outstanding supplier claims and prompt follow up of outstanding claims.
• Preparation of EFT payments on ANZ Online and email the remittances to the suppliers.
• Reconciliation and processing of employee expense and company credit card claims.
• Checking & processing of creditors invoices from state branches.
• Check for appropriateness of General Ledger codes and proper authorisation of all creditors invoices.
• Processing of creditors invoices into Great Plains (GP), ensuring that GST is recorded accurately.

Skills and Experience

• Experience using software such as Microsoft Great Plains or similar.
• Thorough knowledge of the workings of Microsoft Excel & Word.
• 1-3 years experience in a similar position.

Comcater is proud to be a great place to work, we offer free onsite parking, great teambuilding events, great training and development, and great food!

If the above aligns with your skills and experience, please apply now or email [email protected] for more information.