Job Description
Bowens is an AFR Top 150 privately owned business and the largest independent supplier of building materials in Australia with a proud history dating back to 1894. We have 700+ employees and pride ourselves on being a leader in the supply of building products to the trade market, innovation and our employee development/training programs.
About the role:
We’re seeking a detail-oriented and friendly Accounts Payable Officer to join our team! In this role, you’ll manage supplier credit applications, onboard new suppliers, and build positive relationships with them. You’ll handle high volumes of invoices, ensuring accuracy and efficiency, while also addressing any inquiries from suppliers and our AP team. Additionally, you’ll oversee supplier payments, generate detailed reports, and manage month-end processes to ensure everything is accurately wrapped up. If you’re organized, proactive, and ready to contribute to a thriving finance team, we’d love to hear from you!
Why join Bowens?
Hybrid Working (2-3 days in the office)
Competitive salary, annual salary reviews and other benefits including 8 weeks paid parental leave for a primary carer
Be part of a growing Australian owned business where a company value is “fun”
Free on-site parking and coffees
Discounts on company product and access to exclusive offers from corporate partners
Wellbeing program including EAP services, health education sessions, fun runs and more
Opportunity to build a career and take up different development opportunities
Ongoing incentives and fun team rewards
Key Responsibilities:
Process supplier credit applications
Manage supplier relationships & associated documentation
Process & verify invoices within a high-volume environment
Manage AP & supplier enquiries
Set up and onboard new suppliers
AP Reporting
Manager AP Month end processes
Manager supplier payments
To be considered for this role you must demonstrate:
Previous experience in a similar role is desirable
Strong attention to detail and problem-solving abilities
Ability to work both independently and as a part of a team
Excellent time management skills
The ability to communicate effectively both verbally and in writing
All applicants will be required to undergo a pre-employment medical including drug and ******* testing.
All applicants will be treated in the strictest of confidence. Due to high number of applicants only successful applicants will be contacted. No agencies please.
About the role:
We’re seeking a detail-oriented and friendly Accounts Payable Officer to join our team! In this role, you’ll manage supplier credit applications, onboard new suppliers, and build positive relationships with them. You’ll handle high volumes of invoices, ensuring accuracy and efficiency, while also addressing any inquiries from suppliers and our AP team. Additionally, you’ll oversee supplier payments, generate detailed reports, and manage month-end processes to ensure everything is accurately wrapped up. If you’re organized, proactive, and ready to contribute to a thriving finance team, we’d love to hear from you!
Why join Bowens?
Hybrid Working (2-3 days in the office)
Competitive salary, annual salary reviews and other benefits including 8 weeks paid parental leave for a primary carer
Be part of a growing Australian owned business where a company value is “fun”
Free on-site parking and coffees
Discounts on company product and access to exclusive offers from corporate partners
Wellbeing program including EAP services, health education sessions, fun runs and more
Opportunity to build a career and take up different development opportunities
Ongoing incentives and fun team rewards
Key Responsibilities:
Process supplier credit applications
Manage supplier relationships & associated documentation
Process & verify invoices within a high-volume environment
Manage AP & supplier enquiries
Set up and onboard new suppliers
AP Reporting
Manager AP Month end processes
Manager supplier payments
To be considered for this role you must demonstrate:
Previous experience in a similar role is desirable
Strong attention to detail and problem-solving abilities
Ability to work both independently and as a part of a team
Excellent time management skills
The ability to communicate effectively both verbally and in writing
All applicants will be required to undergo a pre-employment medical including drug and ******* testing.
All applicants will be treated in the strictest of confidence. Due to high number of applicants only successful applicants will be contacted. No agencies please.
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Officer position is now open for candidates interested in the Back Office Jobs sector. This role in India offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Back Office Jobs is a plus.
