About the role Based in St Marys, this role supports our hire operations across Australia. You’ll be responsible for accurate, timely data entry and invoicing, and the full accounts payable cycle for supplier invoices. The role sits at the centre of our operation. It’s rapid paced and works closely with teams across operations, sales, accounts and contracts, so you’ll need to manage and prioritise competing demands well.

What you’ll do Hire administration and invoicing

Receive and process a high volume of daily dockets into our hire system, following up any that are missing or incomplete

Prepare, review and issue invoices in line with company processes and deadlines

Manage credits, invoicing queries and minor disputes through to resolution

Maintain folder compliance, including job folders, contractor compliance and equipment record documentation

Receive and process daily timesheets for riggers and yard staff, with weekly consolidation of hours and allowances

Accounts payable





Track and receive a high volume of supplier invoices, following up any that are missing or outstanding

Match supplier invoices to POs and resolve variances with suppliers and internal teams

Obtain approvals and code invoices accurately for upload into Scenario/submission to AP for payment

Reconcile supplier statements and chase outstanding credits

Respond to supplier queries and keep supplier records up to date

About you

Experience in hire, construction or accounts administration

MCS and Scenario experience highly preferred

Solid attention to detail and accuracy in data entry, invoicing and reconciliation

Takes initiative and works well independently, with the ability to identify and tackle priorities as they arise

Prioritises competing demands effectively in a busy, high-volume environment

Explicit written and verbal communication skills

📌 Branch Hire Administrator Sydney
🏢 Acrow
📍 Sydney