JBT Corporation

  • Accounts Payable

    Job Locations AU-QL-Murarrie
    Posted Date 3 months ago(12/2/2018 9:37 PM)
    Requisition ID
    # of Openings
    Salary Range
  • Overview

    Responsible for the accurate management of the Accounts Payable function.


    • Processing invoices 3 ways (PO matching, GL invoices & Intercompany invoices)
    • Reconcile invoices with supplier & intercompany statements
    • Ensure invoices and PO’s are authorized for payments
    • Ensure compliance with GST rulings
    • Processing of cheques and payment runs
    • Raising of Credit Notes
    • Cash Receipts
    • Background checks on suppliers (new supplier checking & complete credit application)
    • BAS return
    • FBT calculations
    • Employee expenses claims checking and processing
    • Month end reports to Finance manager
    • Trouble shooting
    • Scanning all paperworks as digital copies in JBT database
    • Mail sorting
    • Travel statement reconciliation
    • Supplier payment allocation


    At least 5 years experience in a similar role.

    Good computer skills (MS Word, Excel, Outlook.

    Good communication skills.

    Ability to work under pressure.

    Knowledge and experience with Pronto an advantage.


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