Payments & Master Data Analyst
2 weeks ago
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Payments & Master Data Analyst
Plant/Site: JBS Corporate Office
Date Posted: 8 Oct 2025
About Us
JBS Australia is the largest and most respected meat and food producer in Australia. We have a strong portfolio of leading and renowned beef, lamb, pork, salmon and value-added branded products, such as AMH, Swift, Primo, Murray Valley and Huon. JBS Australia’s Corporate Division operates across Australia and New Zealand. We service JBS’ extensive network of businesses and operations, with approximately 15,000 employees spread across our various sites, JBS Australia is a truly exciting organisation to be part of.
About the Role
We have an exciting role available within our Corporate Accounting team.This pivotal role is more than just data maintenance — it is about powering the systems that drive our financial operations and supporting the transformation of our technology landscape . This role also supports Accounts Payable, Accounts Receivable and Corporate Accounting teams through maintaining databases, managing complex billing-related expense data, and ensuring financial information is accurate.
Role Responsibilities
- Review all requests for new vendor and customer set-up in SAP, ensuring completeness of request and appropriate management approvals are in place.
- Process new vendor, customer and material setup in SAP in a timely manner.
- Monitor and maintain interfaces between source systems and SAP (ECC/S4HANA)
- Play a key role in the SAP S/4HANA implementation and future system integration projects
- Support data migration, mapping, and validation activities
- Maintain billing databases and collate expenses related to complex invoicing processes
- Collaborate with AP, AR & Corporate Accounting teams to resolve data-related issues and support continuous improvement
- Uphold data governance and ensure compliance with internal controls and business rules
- Liaise with staff across the business in a professional and respectful manner
- Participate in monthly vendor statement reconciliations
- Motivated, analytical thinker and keen to contribute and refine processes
- Keen eye for detail, especially when working to strict timelines
- Proven ability to work with minimal supervision, contributing to the continuing process review and refinement within a small team
- Proficient in use of excel for database management and manipulation
- Experience with SAP (ECC or S/4HANA) is desirable
- Previous experience in Accounts Payable or Accounts Receivables, preferably in a corporate environment, desirable.
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