Job Description
We are seeking a reliable and detail-oriented Accounts Payable & Receivable Clerk to join our supportive finance team and work within a fast-paced, project-driven environment.
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Key responsibilities
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Process supplier invoices, payments, and expense claims accurately and efficiently.
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Manage project progress claim, customer invoicing, receipts, and account reconciliations.
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Follow up outstanding accounts and manage aged debtors.
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Assist with month-end and year-end accounting procedures.
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Respond to supplier and customer account enquiries.
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Ensure transactions are processed in accordance with company policies and procedures.
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Provide general administrative support to the finance team.
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About you
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Solid understanding of core finance and accounting data entry principles
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Strong attention to detail and excellent organizational skills.
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Good numerical and problem-solving abilities.
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Excellent communication and interpersonal skills.
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The ability to work independently and meet deadlines.
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Proficiency in Microsoft Office, particularly Excel.
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Experience with accounting software such as MYOB is desirable
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Join a stable, well-established business in fast-growing renewable energy industry
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A supportive and friendly working workplace.
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Varied, hands-on role that builds broad accounting experience quickly
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The opportunity to be part of a collaborative finance team.
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Opportunities for professional development.
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📌 Accounts Payable & Receivable Clerk (New South Wales)
🏢 Energus
📍 New South Wales