Accounts Payable Officer at Reece Group

Melbourne, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

27 Sep, 26

Salary

0.0

Posted On

29 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Credit Note Verification, Supplier Liaison, Payment Preparation, PO Matching, Credit Claim Management, Problem Solving, High Volume Processing

Industry

Wholesale

Description

Accounts Payable Officer Corporate Accounts Payable Officer Reece is looking for an Accounts Payable Officer. Join a fun team environment supporting essential trade industries. About Reece You probably know Reece as Australia’s largest supplier of plumbing and bathroom products. But we are much more than that. We span many industries, several countries and we’re growing all the time. We’re currently looking for an Accounts Payable Officer to help us achieve our vision. Company Benefits A secure career with a proud Australian company Learning & career development opportunities Team member discounts on company products Paid parental leave & Work flexibility. Full time & Part time positions available Team member discounts on company products About the role Working out of our brand new, technology driven space in Cremorne, Melbourne, you’ll be part of a highly collaborative team environment. Plus, you’ll have real opportunities for career progression into different parts of the business. At Reece, we invest in our people so you’ll receive ongoing training & development. Here, you’ll have a future you can feel good about. Our Finance team is tasked with the role of assessing the organisational health while planning short and long-term goals for the business. We use the most up to date reporting to predict growth and future trends of the company. Identifying and implementing value creation opportunities where you can. Our finance team play a vital role in the analysis of the company to enable well informed commercial decisions and ultimately achieve our vision. What can you expect? (Key points based on the specific role) Receive, review and verify invoices and credit notes in readiness for processing, including ensuring that document details are in line with determined requirements. Liaise with suppliers via email and phone to ensure queries are resolved in a timely manner. Ensure payments for accounts are accounts are accurately prepared in accordance to payment timelines and supplier terms. Skills and Experience (Key points based on the specific role) Experience in a fast paced high volume environment. Ability to approach problems calmly and methodically. Industry experiance in PO/invoice matching and credit/claim exposure favourable. Reece is a place where people make a real difference. And that’s the secret to our success; having the right people, with the right attitude in the right roles. This means that we value diversity and fairness and are committed to providing equal opportunity regardless of gender identity, ethnicity, disability, sexual orientation, or life stage. If this feels like the right fit for you, click apply or send through your CV to (insert email address of RS) Still want to find out more? Head to our Reece Careers website and contact our careers hotline. Reece is more than a workplace—it’s where your passion meets purpose. In Australia and New Zealand, we support the essential industries that keep communities thriving. With a focus on collaboration, innovation, and customer success, we offer opportunities to make a difference at every stage of your career. Whether you’re working in our branches, showrooms, or support centre, you’ll be part of a team committed to professional growth and delivering world-class solutions. We’d love to hear from you. Get in touch at careers@reece.com.au

Responsibilities

The role involves receiving, reviewing, and verifying invoices and credit notes to ensure they meet requirements. Additionally, the officer will liaise with suppliers to resolve queries and prepare accurate payments according to terms.