Accounts Payable Clerk I

at  Komatsu

Date: May 10, 2024
Location:Wacol, QLD, AU, 4076
Req ID: 30115
Onsite or Remote: Onsite Position
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including TimberPro, Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.

ABOUT YOU:

You’re an AP Officer at heart. Accuracy, attention to detail and solving problems is what motivates you daily.
You like to work in a team that is highly effective and accountable, whilst also being supported and having fun.
You pride yourself on your relationships with buyers and suppliers, using your connections and resourcefulness to easily solve problems.
You are an integral part of the wider business. Learning from those around you and being exposed to growth and development opportunities is what you’re looking for in your next role.

REQUIREMENTS FOR SUCCESS:

• High School Certificate
• Certificate III in Business (desirable)
• Minimum four years in Accounts Payable/Finance
• Microsoft Office with SAP experience preferred.
• Knowledge of Accounts and Accounts systems, including Accounts Payable sub-system, general ledger, Purchase Order system, SAP VIM , Excel, SAP Concur etc.

You’ll be joining the Corporate Services Team at Komatsu Underground, a team with an empathetic, people focussed leader and fun, inclusive culture.
Daily you’ll be responsible for timely and accurate functioning of manual and automated accounts payable systems including processes, data entry and payments.
This includes high volume invoice matching & processing and coordinating invoice discrepancies. You’ll ensure pay runs (domestic, foreign & BPays) are executed on time whilst maintaining the shared mailbox and addressing any queries.
Joining a global brand gives you exposure to working within international reporting and compliance guidelines & endless opportunities for development and growth.