Moddex is considered to be an innovative organisation and Australasia’s leading manufacturer of modular handrail and balustrade systems, located in Australia and New Zealand. Working for Moddex is not just about our unique products and solutions, that fit so well together. It’s also how we fit together as a company - as people working in a team. All of the elements of a project, connected, from start to finish and beyond, with each and every one of us having an important part to play.
Great Place to Work
Moddex is officially recognized and accredited as a 'Great Place to Work'
Our Company Values:
Work Hard, Have Fun. | Own It, Do It. | Make Our Customers Smile. | Stare Down The Challenges. | One Winning Team.
Our People Are Rewarded By:
Working within an innovative organisation who always strive for greater | Providing regular formal training and support | Having access to a great career paths | Working in a professional culture.
ROLE PURPOSE
As full time, Administration Officer at Moddex in Maryborough QLD, you will be reporting to the Group Financial Controller. You will be responsible for supporting Accounts Payable (AP) and Accounts Receivable (AR) functions as required.
KEY ACCOUNTABILITY MEASURES
|
KEY ROLE RESPONSIBILITIES |
TASK BREAKDOWN |
WHAT SUCCESS LOOKS LIKE |
|
Supplier invoices processed and matched to Purchase Orders in a timely and accurate manner following the Moddex processes. |
Ensure all Supplier Invoices are processed in a timely manner with a high level of accuracy and in time for payment due dates. |
Invoices have matching purchase orders and matching payments reconciled with bank account. Payments paid within trading terms. |
|
Processing Invoices not on Purchase Orders including correct authorisation. |
Entered accurately including correct authorisation, documentation, allocation of general ledger account, taxation code, Job costing. |
Invoices have matching written authorisations and matching payments reconciled with bank account. Payments paid within trading terms. |
|
Supplier Statement Reconciliation |
Invoices are reconciled to Supplier Statements each month to ensure that invoices are not missed and therefore paid late. Missing invoices are discussed with supplier and resolved as early as possible. |
Supplier relationships are valued and Moddex’s clear credit rating is maintained. |
|
Docuware processing |
Filing, Storing and follow up of tasks. |
All invoices are attended too with accuracy and in a timely manner. |
|
Provide back up support for splits and value updates in Monday.com |
Update project splits and values in Monday.com to support job costing and project tracking. |
Value updates are completed accurately and promptly, helping teams stay on top of project financials |
|
Other Accounts related Functions |
Support Accounts Receivable (AR) and Accounts Payable (AP) functions as required. |
Contributing to the overall efficiency of the Finance team. |
SKILLS AND COMPETENCIES
ORGANISATION EXPECTATIONS
Culture:
Work Health & Safety:
Quality and Lean:
Customer Relations

Axinn, Veltrop & Harkrider LLP

eXp Realty Canada

Commonwealth Financial Network

Boldly

Vanderbilt University Medical Center

KMC Solutions

KMC Solutions

KMC Solutions