• Hamilton QLD - Full-Time, Permanent
• Be part of a supportive finance team in a growing, innovative company
• Play a key role in improving financial processes and systems

ABOUT US

Hyne Group is a collective of industry-leading businesses operating across Australia and New Zealand, with a history spanning over 140 years. From its beginnings as a sawmill on the Mary River, Hyne Group has grown into a pioneer of sustainable timber product manufacturing. The Hyne Group is supported by its partnership with global timber processors, James Jones & Sons, bringing together a combined 320 years of family-owned sawmilling heritage.
The Group, which includes Hyne Timber, XLam, Rocky Point, and Hyne Pallets, serves key sectors such as construction, garden care, horticulture and logistics. Through innovative processes and sustainable practices, the Hyne Group transforms each log into high-quality products that meet the diverse needs of our customers. This holistic approach reflects a dedication to environmental stewardship and industry-leading innovation, ensuring that every centimetre of each log turns into an opportunity for excellence.

Reporting to the Credit & AP Manager, you will work as part of the shared services finance team. This dynamic team encompasses Credit, Accounts Receivable (AR), and Accounts Payable (AP), providing critical financial support across the business.

• All our people go home in the same condition they came to work; safety before production.
• Collaborate with the Credit & AP Manager to ensure efficient processing of transactions across AR and AP.
• Accurately prepare and process financial transactions, ensuring compliance with policies and procedures.
• Perform account reconciliations to maintain up-to-date and accurate financial records.
• Assist in resolving discrepancies and handling queries related to AR, AP, and general bookkeeping tasks.
• Identify opportunities for process improvements and contribute to the implementation of new efficiencies within the team.
• Support month-end and year-end closing processes, ensuring deadlines are met.
• Work closely with internal stakeholders to provide financial insights and reports as required.
• Assist in audit preparation and compliance requirements.