At CSR, we are building a better future together.
We are a team of 2,600 people across Australia and New Zealand, and we are all collaborating every single day towards a shared purpose - 'Building solutions for a better future'. As a leading Australian Manufacturing business, we are at the forefront of developing innovative, sustainable, and high performing building products and systems.
At CSR, we put people first. We are committed to creating a safe, respectful, supportive, and inclusive working environment that enables everyone to feel valued, grow and truly thrive. We are committed to providing equal opportunity for everyone and welcoming people of all backgrounds, identities, experiences, abilities, and life stage.
About The Role
GCP is part of Saint‐Gobain, a global leader in innovative building materials, operating across 76 countries with more than 167,000 employees. GCP specialises in high‐performance concrete admixtures, cement additives, and advanced waterproofing and fireproofing solutions.
The successful candidate will be employed by CSR while providing finance support to GCP operations and working closely with the finance team in QLD.
This is a full-time permanent position; you will be required to work the hours of 8am-4pm (QLD time) and be based at our GCP Epping location.
Responsibilities
* Receive, review, analyse and categorise supplier invoices, statements and related documents for processing.
* Code, process and obtain approvals for supplier invoices in Ecology, ensuring correct cost‐centre allocation and compliance with the authorisation matrix.
* Serve as the first point of contact for vendor enquiries and manage vendor master data, including account setup, maintenance and reconciliations.
* Support the purchase requisition process in SAP and liaise with Purchasing, FSSC and local stakeholders to ensure accurate and timely payments.
* Monitor and follow up on staff T&E expense reimbursements, providing weekly reports to approvers.
* Oversee corporate credit card payments, ensuring accurate coding and preparing monthly cost reports.
* Process scheduled monthly standard payments (e.g., rent, insurance) and perform monthly archiving of original documents by company and document type.
* Assist with annual vendor master data reviews and contribute to miscellaneous finance department duties as required.
What You Bring To The Role
* Tertiary qualification in Finance, Business Administration, or a related field, with solid MS Office skills (Excel – intermediate).
* Experience working with ERP systems, preferably SAP.
* Minimum 3 years' experience in Finance Administration or Accounts Payable (essential).
* Strong multitasking ability with effective communication and presentation skills.
* Sound understanding of workflow processes and the ability to design or refine administrative/finance procedures.
What We Offer
We strive to support your professional and personal growth. Here are the rewards you will enjoy as part of the CSR team:
* Supportive and collaborative culture that fosters innovation and inclusion. You will be surrounded by talented colleagues who are enthusiastic about their work and committed to helping each other succeed.
* Care and wellbeing offer includes up to 15 weeks of paid parental leave, 52 weeks of superannuation payment, and access to an employee assistance program.
* Rewarding career with on-the-job learning, development, and upskilling opportunities within and across our brands.
How To Apply
Just click on the Apply for this job button.
We encourage you to apply even if you do not meet 100% of the requirements. If you are enthusiastic about making a positive impact and you see yourself in this role, we would love to hear from you!
To find out more about us, visit www.csr.com.au
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