Metrea is actively building its presence in Australia as part of a deliberate, globally coordinated expansion into the Asia-Pacific region. Our Asia-Pacific Market Group, headquartered in Brisbane with an additional office in Perth, is the enterprises dedicated regional interface — connecting Australias national security community with Metreas full suite of capabilities across three core domains: Aerospace, Electromagnetic & Cyber, and Digital & Synthetic. Metrea is now bringing that same depth of mission expertise and proven operating model to Australia.

Underpinning these capabilities is a global network of Support Groups spanning people, finance, platform, operations, legal, and engagement, ensuring that as we grow in Australia, we do so with the full weight of an established global enterprise behind us.

Metreas solutions are built for elegance: effective, efficient, and evolving; enabling our partners to scale capacity and achieve asymmetric advantage against rapidly evolving threats.

In this role, you will be the driving force behind the end-to-end accounts payable function, ensuring that every supplier transaction is processed with precision and integrity. You will take full ownership of the PR/PO/invoice matching process, accurately coding invoices for GST compliance and managing timely EFT payment runs to maintain strong vendor relationships. Beyond the numbers, you will act as a critical gatekeeper of company funds, performing rigorous statement reconciliations and managing the master vendor file to mitigate risk and ensure full alignment with ATO requirements. Your expertise will be vital during month-end closing, where you will provide the clarity and accuracy needed to keep the business moving forward.&

In addition to managing the payables function, you will oversee the Accounts Receivable lifecycle by accurately generating and issuing sales invoices. You will serve as a primary point of contact for clients, proactively following up on outstanding balances and performing regular debtor reconciliations to ensure a healthy cash flow. By maintaining a clean and up-to-date aged receivables ledger, you will provide the business with essential visibility into its incoming revenue and overall financial position.

To be successful in this role, you will possess a sharp eye for detail and a robust understanding of the Australian accounting landscape, particularly regarding GST compliance.& You will be a dedicated collaborator, thriving in a team-based environment where sharing knowledge and supporting your peers is essential to meeting collective deadlines. Your ability to build rapport across different departments and communicate effectively with both vendors and clients will ensure a seamless flow of financial information. Ultimately, your success will hinge on your commitment to teamwork, your proactive approach to assisting others, and your drive to ensure the businesss cash flow remains accurate, transparent, and fully optimised.

Accounts Payable

• Invoice Processing & Matching: Perform matching of supplier invoices against purchase orders to ensure accuracy before entry
• GST & ATO Compliance: Verify that all supplier invoices are valid Tax Invoices and ensure correct GST coding
• Payment Run Management: Prepare and execute weekly or fortnightly EFT payment batches, ensuring all vendors are paid within agreed credit terms
• Vendor Maintenance: Manage the master file, including verifying ABNs and bank details to prevent fraud and ensure compliance with relevant statutory requirements if required (TPAR)
• Supplier Reconciliations: Perform monthly reconciliations of supplier statements against the internal ledger to resolve discrepancies and missing invoices promptly

Accounts Receivable

• Sales Invoice Generation: Create and issue accurate sales invoices and credit notes
• Collections & Debtor Management: Proactively follow up on outstanding accounts via phone and email to ensure payments are received within terms and to minimise bad debt
• Payment Application: Accurately allocate incoming customer payments to the correct invoices in the ERP system
• Aged Receivables Reporting: Monitor the Aged Debtors ledger and provide regular updates to management on overdue accounts and cash flow projections
• Customer Relationship Support: Act as the first point of contact for billing enquiries, resolving disputes efficiently to maintain positive client relationships

• GST & ATO Mastery: A solid understanding of Tax Invoices, GST coding, and ABN verification
• EFT & Banking Procedures: Experience managing ABA files for batch payments and navigating online banking portals for daily receipting
• Experience of operating ERP systems
• Excellent verbal and written communication skills
• Strong command of the English language, both oral and written
• Ability to build and maintain effective working relationships with all levels of management
• Demonstrated commitment to company values and professional integrity
• Demonstrated eagerness and enthusiasm to learn, grow, and adapt within a rapidly evolving enterprise

In addition to the above, any of the following would be beneficial:

• Private Health Insurance
• Generous PTO
• Annual incentive plan
• Paid parental leave
• Life and disability insurance
• Income Protection Insurance
• Employee Assistance Program
• Novated Car Leasing

May be required to obtain and maintain an AGSVA Security Clearance

We are committed to building a team that reflects a broad range of backgrounds, experiences and perspectives. We welcome applications from all qualified candidates and make hiring decisions based on capability, potential and alignment with our values. If you require any adjustments throughout the recruitment process, please let us know. &