Join a well-established, close-knit team based in Murarrie. Our client operates in the commercial sector and prides itself on their laid-back but professional culture, loyalty, and low staff turnover.
About the Role
Reporting to the Senior Accounts Officer, you’ll take on a variety of finance tasks, including invoice processing, reconciliations, payments, reporting, and supplier communication. This is an in-office role, offering on-site parking, team camaraderie, and the satisfaction of a productive workday.
- Duration: 2 months (temporary) with potential for longer term
- Hours: Monday to Friday, 8:00am–4:30pm or 8:30am–5:00pm
- Location: Murarrie office, on-site parking available
- Rate: $38.00 per hour + super
Key Responsibilities
- Process and allocate supplier invoices accurately
- Maintain invoice registers and manage payment schedules
- Perform creditor and debtor reconciliations
- Generate and submit client invoices and payment claims
- Investigate and resolve account discrepancies
- Assist with reception, admin, and reporting tasks as needed
What You’ll Bring
- Previous experience in accounts payable or receivable preferred
- Strong attention to detail and numeracy skills
- Excellent communication and a professional, team-focused attitude
- Confidence with Microsoft Office and ability to learn new systems quickly
- Positive mindset with a 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 -092025-41378. Want to know more about Davidson? Visit us at www.davidsonwp.com
