SEE Fleet is seeking an experienced Accounts Officer to join our professional team at Yatala.
You'll take ownership of the Accounts Payable function – invoice processing, vendor management, reconciliations, and payment queries – in a fast‐paced, hands‐on role.
We're after a finance professional with strong AP/AR experience, ERP system confidence, and top‐notch organisational skills.
Join a certified "Great Place to Work" that's doubled in size in two years, with genuine career growth on offer.
Job Description
Excellent career potential – we have doubled in size in the last two years
Join a excellent team where people want to come to work – we are a certified "Great Place to Work"
Job Description
Excellent career potential – we have doubled in size in the last two years
Join a great team where people want to come to work – we are a certified "Great Place to Work"
The Opportunity SEE Fleet has an exciting career opportunity for an experienced Accounts Officer to join our highly skilled and professional team, based at our Yatala office.
This is a fast‐paced role where your expertise, initiative, and attention to detail will truly matter.
We are seeking a finance professional with strong Accounts Payable experience working in complex systems, along with the ability to adapt quickly and work flexibly within a dynamic business.
You'll take ownership of the Accounts function, using your meticulous approach to drive efficiency, maintain robust controls, and support the wider business with timely and accurate financial processing.
In this hands‐on role you will be responsible for a variety of tasks such as invoice verification, coding and processing, account and statement reconciliations, new vendor correspondence and creation, payment queries and assisting with ad hoc projects as required.
If you're looking for a role where your strong experience is valued, your contribution is recognised, and you can continue to grow within a professional and supportive team,



we'd love to hear from you.
Responsibilities
Generate and issue purchase orders as needed to facilitate the procurement of goods and services
Review, verify, and process incoming invoices in a timely manner, ensuring accuracy and compliance with company policies.
Maintain accurate vendor records, including setup, updates, and communication regarding payment statuses and inquiries.
Responsible to reconcile Division credit card payments to statement.
Develop and maintain good relationships with creditors and staff to improve the productivity and efficiency of processes within the accounts team.
Responsible to investigate and resolve any payment discrepancies that arise.
Responsible to ensure the integrity of the data is maintained so that financial and reporting data is timely and accurate.
Essential Skills and Attributes
Proven experience in accounts payable and accounts receivable
Proven experience in cashbook processing
Demonstrated experience managing multiple tasks and maintaining focus on priorities.
Establishing and maintaining effective working relationships.
Computer literacy, particularly experience working with MS Office and ERP systems.
Highly effective planning, organising and problem‐solving skills together with the ability to lead, motivate and influence others.
The SEE Way
SEE Group is a family‐built company with over 35 years of experience in delivering excellence across civil construction, mining, and infrastructure.
At SEE Group, we don't just build projects—we build careers.
Be part of a down‐to‐earth, supportive team that values diversity and inclusion
Benefit from career growth and tailored development opportunities
Enjoy personalised rewards and recognition for your hard work
Work on impactful projects that shape communities
Collaborate with passionate people who bring a "boots & all" attitude to everything they do
As an Equal Opportunity Employer, Women and People of Aboriginal and Torres Strait Island heritage are strongly encouraged to apply.
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📌 Accounts Officer (Queensland)
🏢 SEE Group
📍 Queensland