About the Role

Reporting to the Financial Controller, you will work in a team of three to do end-to-end accounts processing across both payables and receivables. You'll be hands-on with daily operations while also supporting reporting, improving processes, and acting as a point of contact for both internal stakeholders and external clients and suppliers.

This is a fully office-based role with structured hours.
Monday to Friday, either 8:00am-4:30pm or 8:30am-5:00pm (with a 4:30pm finish on Fridays)
100% in-office - solid team culture and collaboration
On-site parking provided
12-month fixed-term contract with potential for permanency
6 additional paid leave days per year
Negotiable salary dependent on experience. Construction experience will be highly regarded.

What You'll Be Doing
End-to-end accounts payable and receivable processing
Invoice processing, allocations, and payment runs
Maintaining accurate registers and cash flow schedules
Performing complex reconciliations across creditors and debtors




Preparing and issuing client invoices and progress claims
Investigating discrepancies and resolving issues proactively
Liaising with suppliers, clients, and internal stakeholders
Supporting reporting, month-end activities, and process improvements
Providing ad hoc administrative and team support as required

About You
Proven experience in a similar Accounts Officer or end-to-end accounts role
Solid understanding of both AP and AR functions within a commercial environment; experience with progress claims and retentions will be highly regarded
High attention to detail with solid problem-solving ability
Comfortable working in a structured, office-based environment
Proficient in Microsoft Office and quick to pick up recent systems
Reliable, proactive, and takes genuine ownership of their work
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📌 Accounts Officer Brisbane
🏢 Davidson
📍 Brisbane