We’re looking for an experienced Accounts Officer to join our Finance team. This is a busy, hands-on role with a strong focus on Accounts Payable, along with responsibility for key Accounts Receivable activities. You’ll be working with a high volume of transactions, resolving day-to-day accounts issues and dealing with people across our sites and the broader business. If you’re someone who likes getting things sorted, takes ownership of your work and can keep on top of competing priorities without losing attention to detail, you’ll fit well into this role. What you’ll be doing Your role will have a solid Accounts Payable focus, including:
- Processing a high volume of supplier invoices accurately and efficiently.
- Managing the accounts inbox and responding to supplier and internal queries.
- Investigating and resolving invoice, purchase order, receipting and payment discrepancies.
- Reviewing supplier statements and following up outstanding invoices.
- Completing reconciliations and keeping supplier accounts accurate and up to date.
- Working with site and operational teams to resolve outstanding invoices, purchase orders and receipting issues.
- Assisting with payment and month-end processes.
- Keeping on top of deadlines in a high-volume processing environment. You’ll also look after key Accounts Receivable activities, including:
- Reconciling and receipting funds received.
- Preparing intercompany and recharge invoices.
- Reviewing debtor ledgers and balances.
- Investigating and resolving discrepancies and unreconciled items.
- Keeping debtor accounts and records accurate and up to date. About you We’re looking for someone who knows their way around a busy accounts function and is comfortable taking responsibility for getting things done. You’ll ideally have:
- Solid Accounts Payable experience, preferably in a high-volume environment.
- Experience across Accounts Receivable activities.
- Strong reconciliation and data entry skills.
- Good attention to detail and a high level of accuracy.
- The ability to organise your workload, juggle competing priorities and meet deadlines.
- A willingness to investigate issues rather than simply pass them on.
- Confidence dealing with suppliers and working with people across different areas of the business.
- Experience working with shared inboxes and resolving queries.
- Good communication and organisational skills.
- Experience in a complex or multi-entity business will be highly regarded. Most importantly, you’ll be someone who is reliable, organised and comfortable taking ownership of your work. Systems Experience with the following systems would be highly regarded:
- TechnologyOne CiA
- MEX – Purchase Order Management System We’re also transitioning our ERP platform, so being comfortable with technology and adapting to changing processes will be important. Why Join Jellinbah Group? Established in 1988, Jellinbah Group is a privately owned and operated Queensland-based coal company. We foster an environment built on teamwork, trust, creative thinking and continuous improvement. You'll have the opportunity to work on complex financial and statutory reporting activities while developing your technical accounting and commercial expertise within a respected organisation. Apply Now If you're an experienced accounts professional looking for a role where you can make an immediate impact, we'd love to hear from you. Applications close Friday 6 November 2026. Applications will be reviewed as they are received, and we encourage interested candidates to apply early.