About the Company
Join a well-established, close-knit team based in Murarrie with a reputation for doing things properly. Our client operates in the construction and infrastructure space and prides itself on professionalism, loyalty, and low staff turnover. They’re now looking for an Accounts Officer to support their finance operations across accounts payable and receivable.
About the Role
Reporting to the Financial Controller, you’ll take ownership of end-to-end accounts payable and receivable functions. This is a varied role where you'll get involved in everything from invoice processing, reconciliations, and payments, through to client follow-ups, reporting, and supplier liaison.
- Monday to Friday, either 8:00am–4:30pm or 8:30am–5:00pm (but always a 4:30pm finish on Fridays!)
- 100% in-office role – enjoy the structure, culture, and camaraderie
- On-site parking provided
- Permanent full-time position
- Salary: $70,000 + super
- 6 extra paid leave days per year
What You’ll Be Doing
- Processing and allocating supplier invoices
- Managing invoice registers and payment schedules
- Handling creditor and debtor reconciliations
- Generating and submitting client invoices and payment claims
- Investigating and resolving account discrepancies
- Supporting reception, admin, and reporting duties as needed
What You’ll Bring
- AP and/or AR experience preferred
- High attention to detail and solid numeracy skills
- Great communication skills and a professional, team-oriented mindset
- Proficiency in Microsoft Office and confidence learning new systems
- A positive attitude and commitment to getting the job done
Please apply with current resume in Microsoft Word format only (.doc or .docx). If you would like to have a confidential discussion, please contact Britt Molony on +61 0417737307, quoting reference JN -072025-40804. Want to know more about Davidson? Visit us at www.davidsonwp.com
