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Position Summary

*Permanent full-time position *Friendly and welcoming office environment *Supportive and collaborative team

Job Responsibilities Include

  • Full-function accounts payable, including receiving invoices, data entry, reviewing supplier statements, communicating with suppliers and other stakeholders and supplier statement reconciliation
  • Ensure invoices are correctly authorised and that relevant paperwork is attached
  • Ensure that receipted Purchase Orders are matched to invoices when processing
  • Ensure all Payments meet deadlines
  • Be flexible and willing to perform any other tasks as assigned by management

Required Education and Experience

  • At least 5 years accounts payable experience in a large manufacturing environment.
  • ERP system experience is mandatory, SAP experience will be a distinct advantage. 
  • Strong oral, written and interpersonal communication skills. 
  • Willingness to learn beyond specific explicit position responsibilities.
  • Ability to work within a team environment.
  • Computer literacy in spreadsheeting, word and computer accounting systems would be an advantage.

Work Environment

  • Working within the Finance Team at our Mount Gravatt, Brisbane office.
  • Free onsite parking.


  • An opportunity to learn from a skilled and professional team.
  • Additional on the job training provided on Heat and Control equipment.

Submit your resume by clicking "Send Resume" below OR attach your resume in an email with the job title in the subject line to

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