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

Process supplier invoices, payments, and expense claims accurately and efficiently.

Manage project progress claim, customer invoicing, receipts, and account reconciliations.

Follow up outstanding accounts and manage aged debtors.

Assist with month-end and year-end accounting procedures.

Respond to supplier and customer account enquiries.

Ensure transactions are processed in accordance with company policies and procedures.

Provide general administrative support to the finance team.

About you

Solid understanding of core finance and accounting data entry principles





Strong attention to detail and excellent organizational skills.

Good numerical and problem-solving abilities.

Excellent communication and interpersonal skills.

The ability to work independently and meet deadlines.

Proficiency in Microsoft Office, particularly Excel.

Experience with accounting software such as MYOB is desirable

Join a stable, well-established business in fast-growing renewable energy industry

A supportive and friendly working workplace.

Varied, hands-on role that builds broad accounting experience quickly

The opportunity to be part of a collaborative finance team.

Opportunities for professional development.

📌 Accounts Payable (North Sydney)
🏢 Energus
📍 North Sydney