About the role

Bermad Water Technologies is seeking an experienced Accounts Payable Officer to join our Finance team on a 15-month fixed term contract basis. This is a critical position that will support the efficient processing and management of our supplier payments and accounts payable function. Based in Thomastown VIC 3074, this role offers the opportunity to contribute to a dynamic organisation whilst developing your expertise in accounts payable operations. This is a contract position, providing stability and defined parameters for your engagement with our team.

Key responsibilities

Processing and coding supplier invoices accurately and in a timely manner, ensuring compliance with company policies and procedures

Performing three-way matching of purchase orders, goods received notes, and invoices to verify accuracy before payment

Managing the accounts payable ledger, including reconciliation and variance analysis

Processing supplier payments via various methods and ensuring all payment deadlines are met

Maintaining accurate and complete supplier records and documentation

Responding to supplier enquiries regarding payments, invoices and account status

Assisting with month-end and year-end close procedures related to accounts payable

Preparing accounts payable reports for management review and analysis

Identifying and resolving discrepancies and disputed invoices with suppliers and internal stakeholders

Supporting the implementation and maintenance of accounts payable policies and procedures

Perform daily bank reconciliations, ensuring all transactions are accurately recorded, matched, and any discrepancies are investigated and resolved promptly.

Manage the Corporate credit card platform (Weel), including card top-ups, expense administration, invoice processing and journal entries.

Administer company purchasing accounts, including Uber, Officeworks and other corporate supplier accounts.

Maintain accurate supplier records and support audit and compliance requirements.

Assist with other accounting requests as required.

What we're looking for

Proven experience in an accounts payable role, ideally within a manufacturing or industrial environment

Strong proficiency with accounting software systems and ERP platforms - Oracle preferred

Excellent attention to detail and accuracy in data entry and invoice processing

Solid understanding of accounts payable best practices, including three-way matching and payment processing

Strong organisational skills with the ability to manage multiple tasks and meet deadlines

Excellent communication skills, both written and verbal

Proficiency in Microsoft Excel and other office applications

Ability to work independently and collaboratively within a team environment

High level of integrity and confidentiality with financial information

Certificate III or higher qualification in Accounting or Finance (or equivalent practical experience)

Desirable: Experience with payment reconciliation, supplier management, and cost control initiatives

What we offer

Bermad Water Technologies is committed to providing a supportive and professional work environment. We offer competitive remuneration commensurate with experience, a structured 15-month contract with potential for extension based on performance, and the opportunity to work with a committed Finance team. We value work-life balance and provide a collaborative workplace culture where your contributions are recognised and appreciated. As a contract employee, you will have clarity around your engagement terms and the defined duration of the role, allowing for effective planning and commitment to specific objectives.

About us

Bermad Water Technologies is a leading provider of innovative water control and irrigation solutions. With a strong commitment to excellence and customer satisfaction, we serve diverse industries and markets globally. Our organisation is built on principles of integrity, innovation, and continuous improvement. We pride ourselves on our collaborative team culture and our commitment to supporting employee development and success.

Apply now

If you meet the above criteria and are interested in this opportunity, please submit your resume and a cover letter outlining your relevant experience in accounts payable. We look forward to hearing from you.