Join Komatsu and Be Part of Something Big!
The opportunity.
We’re a team driven by passion, history, and a forward-thinking mindset. We believe in continuous improvement and providing our employees with a chance to learn, grow, and develop.
In this role, you'll be at the heart of our finance department, ensuring smooth and accurate payments to our suppliers and vendors, which helps keep everything running seamlessly.
Even with automated systems in place, we value your insights on further improving processes to enhance efficiency.
About the role.
You’ll be joining the Komatsu Corporate Services Team in Rutherford, a team with a people focused leader and inclusive culture. Joining a global brand gives you exposure to international reporting and compliance guidelines.
Data entry with impact: You’ll handle the critical task of high-volume invoice matching & processing and coordinating invoice discrepancies in our system (SAP) with precision and consistency, making sure our accounts payable records are accurate. This includes accurate functioning of automated and manual accounts payable systems.
Proactive communication: Maintaining the shared mailbox and addressing any queries, whether it’s liaising with creditors or communicating within the team, we need someone who is not afraid to reach out to relevant parties and have the right conversations to keep everything on track.
Reconciliation & problem-solving: Reconcile creditor statements, identify discrepancies, and work closely with internal and external stakeholders to resolve them. We trust you’ll pick up the phone, build relationships, and tackle any issues promptly.
Payment run processing: You’ll ensure pay runs (domestic, foreign & BPays) are executed on time.
About you.
Attention to detail: You’ve got a sharp eye and will spot discrepancies or errors that others might miss. You know that accuracy is key in finance.
Experience: If you’ve worked in a high-volume accounts environment (manufacturing sector, heavy equipment industry), that’s a bonus, minimum four years in Accounts Payable/Finance.
A problem solver: You pride yourself on your relationships with buyers and suppliers, using your connections and resourcefulness to easily solve problems in a calm, effective manner.
A team player: While you’ll handle individual tasks, you’ll also work closely with the Finance team and other departments, helping to create a smooth flow of communication and work.
Proactive communicator: We need someone who doesn’t shy away from reaching out to resolve queries, whether internal or external.
Tech-savvy: Proficient with ERP systems (SAP highly regarded), Skilled in using Vendor Invoice Management (VIM) AP automation tool, Concur, and Excel.
Komatsu benefits.
- Fitness Passport
- Discounted corporate health insurance with HCF and access to a comprehensive Employee Assistance Program
- 12 weeks paid primary carer parental leave
- Vehicle and travel discounts with Toyota, Orix and Avis
- Discounts at over 400 retailers Australia-wide
- Technology discounts on Apple, Dell, LG, Samsung, Xbox and PlayStation products
- Free health and wellbeing resources
At Komatsu, the Komatsu Way guides how we work — with integrity, innovation, and collaboration at the core. As a global leader in mining and heavy equipment manufacturing, we’re committed to excellence in everything we do. Join a team that values initiative, continuous improvement, and building strong, purposeful partnerships.
Komatsu is committed to creating a safe, inclusive, and respectful workplace that reflects the diverse communities we serve. We welcome applications from people of all backgrounds and experiences. We are an equal opportunity employer and can provide accommodations throughout the recruitment process upon request.
Discover your next opportunity with us at komatsu.jobs
