- 4 days on-site 1 day WFH - parking provided

- Construction, manufacturing or project-based industry experience ideal

About Our Client An organisation operating within the industrial and construction sector.

- Processing high volumes of supplier invoices (approximately 1,500 invoices per month)

- Reviewing and accurately coding invoices including:

- General Ledger coding

- Project coding

- GST and tax coding

- Following up outstanding invoices and resolving account queries

- Supporting finance process improvements and automation initiatives

- Assisting with reporting and data analysis using Excel

- Working closely with internal stakeholders across projects and operations

The Successful Applicant

- Previous experience in a combined Accounts Payable and Accounts Receivable position

- Strong attention to detail and accuracy

- Experience with invoice coding,



reconciliations and financial administration

- Intermediate to advanced Excel skills, including:

- Pivot Tables

- VLOOKUPs/XLOOKUPs

- Data analysis and reporting

- Excellent written and verbal communication skills
- A collaborative and team-focused approach

What's On Offer

- Hybrid working arrangement (4 days in office, 1 day from home)

- Opportunity to join a growing business undergoing exciting transformation

- Exposure to finance systems, automation projects and process improvement initiatives

- Supportive leadership and a collaborative team setting

- Long-term career growth opportunities

Quote job ref: JN-092026-7112841

📌 Accounts Officer (Ravenhall)
🏢 Michael Page
📍 Ravenhall