The Borg Group is a leading privately‑owned Australian enterprise with a strong presence in manufacturing, recycling, and property development. Founded in 1989 by brothers John and Michael Borg, the company is headquartered in Somersby, New South Wales, and employs nearly 3,000 people across Australia and New Zealand.
Borg is committed to environmental responsibility, actively integrating sustainable practices into its operations. Initiatives such asreDirect Recycling andDirect Pallets play a key role in reclaiming materials like used formwork, trusses, plywood, particleboard, and pallets. These efforts not only reduce landfill waste but also contribute to the production of recycled‑content particleboard.
Innovation is a cornerstone of Borg's success. The company continually invests in automation and advanced technologies, driving new product development and maintaining its position at the cutting edge of the industry. Its world‑class manufacturing facilities are a testament to this forward‑thinking approach.
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For more insight into the Borg Group and what we do, please refer to our website
About the Role
We are currently seeking an experienced Accounts Payable Officer to join our busy Accounts Payable Department. This role will involve the day to day processing of accounts payable transactions, to ensure that payments / disbursements are maintained in an effective, up to date and accurate manner.
This position is located at our corporate head office at Somersby on the NSW Central Coast.
Duties
Process and manage the full accounts payable function, including invoice processing, payment runs, and reconciliation.
Ensure accuracy and timeliness in the processing of vendor invoices, statements, and queries.
Maintain and update vendor records, ensuring compliance with company policies and tax regulations.
Reconcile accounts payable transactions and resolve any discrepancies.
Assist with month‑end and year‑end closing processes, ensuring all payables are accounted for.
Collaborate with internal departments to resolve issues or queries related to payments or invoices.
Prepare and maintain accounts payable reports as required.
Assist with audits and ensure compliance with internal controls.
About you
To be successful in this role you will have:
Proven experience in a high‑volume Accounts Payable Officer or in a similar role.
Strong understanding of accounts payable processes and accounting principles.
Excellent attention to detail and accuracy.
Strong problem‑solving skills and the ability to work under pressure.
Ability to manage multiple priorities and meet deadlines.
Strong communication and interpersonal skills.
Knowledge of tax regulations and compliance is a plus.
A self‑motivated approach with a "can‑do, team‑player" attitude and easily adaptable to change as our business is always evolving.
Good time management skills – the ability to prioritise your workload adjusting for problems and roadblocks
The ability to identify improvements needed & collaborate to implement solutions
Experience using Microsoft AX, D365 & Concur is highly desirable but not essential
Beginner to intermediate skills with Microsoft Excel, Word and Outlook
What We Offer
Competitive salary package
A supportive and collaborative work environment
Fitness Passport
Opportunities for professional development and career growth
Flexible work options (where applicable)
This role is the perfect opportunity for someone who is looking for a long term career, loves working within a team environment and thrives in a fast paced atmosphere.
If you think you have what it takes to succeed in this position, please apply now.
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