Job Description

n

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.

Key responsibilities n

n
- Process supplier invoices, payments, and expense claims accurately and efficiently.
n
- Manage project progress claim, customer invoicing, receipts, and account reconciliations.
n
- Follow up outstanding accounts and manage aged debtors.
n
- Assist with month-end and year-end accounting procedures.
n
- Respond to supplier and customer account enquiries.
n
- Ensure transactions are processed in accordance with company policies and procedures.
n
- Provide general administrative support to the finance team.
n

About you nn
- Solid understanding of core finance and accounting data entry principles
n




- Strong attention to detail and excellent organizational skills.
n
- Good numerical and problem-solving abilities.
n
- Excellent communication and interpersonal skills.
n
- The ability to work independently and meet deadlines.
n
- Proficiency in Microsoft Office, particularly Excel.
n
- Experience with accounting software such as MYOB is desirable
n
- Join a stable, well-established business in fast-growing renewable energy industry
n
- A supportive and friendly working environment.
n
- Varied, hands-on role that builds broad accounting experience quickly
n
- The opportunity to be part of a team-oriented finance team.
n
- Opportunities for professional development.
n

n

#J-18808-Ljbffr

📌 Accounts Payable & Receivable Clerk (Surry Hills)
🏢 Energus
📍 Surry Hills