Be Part of Something ExceptionalJoin us, Maytronics

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Accounts PayableAustralia | Full-time

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Come and join an awesome team focused on delivering an exceptional experience to our customers and team members alike. Our products are highly regarded, and our people and culture are equally one of the best things about working at Maytronics. Sure, I hear you say, I just read that in the last job ad! Well come and see for yourself by taking a tour of your new workplace at Maytronics Australia Head Office in Oxley.

You’ll work with a supportive team led by our Finance Manager, and including our Assistant Accountants, Accounts Payable and Management Accountant. In a growing company, with an environment full of activity, you’ll be hands on and working to support our Branch’s across Australia and Asia, building relationships with your internal and external customers.  With our global headquarters in Israel, there’s an opportunity to have exposure to and learn about tax and compliance obligations as well.

If you have experience in accounts payable or you have a keen interest in getting into this area, we’ll provide you with training on our ERP system and internal processes. You’ll be able to use your solid Excel and Outlook experience from day 1.

If this sounds like you, then dive in and apply now

Oh and we should mention our:

  • Loyalty Bonus Scheme
  • Employee Assistance Program
  • Flexible Work Options
  • And a great culture

About us:

  • For more than 30 years, Maytronics has been the global leader in robotic pool cleaning technology, and the company behind the industry-leading Dolphin brand. Maytronics Australia was established in 2011 and continues to experience growth and success, whilst maintaining our family-focused values. We are a company of driven and passionate people who individually, and as a collective, believe in our promise to deliver exceptional experience.

Your key responsibilities:

  • Receiving invoices
  • Checking and requesting invoices for approval
  • Coding and entering invoices in the AP System
  • Preparing payment runs
  • Providing assistance with responses to our suppliers, and Director’s queries.
  • Reconciling Supplier accounts
  • Being part of the Finance team projects