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Accounts Payable & Accounts Receivable | Western Sydney | Construction

NSW - Sydney, New South WalesFull-time2026-10-01

Core

Processing supplier invoices, reconciling accounts, and managing customer payments within a construction and electrical services firm.

Role type

Finance officer (Accounts Payable or Accounts Receivable)

Builds

Payment runs, customer invoices, and financial reconciliations

Required skills

Invoice processing, purchase order matching, supplier statement reconciliation, payment run preparation, customer account management, aged debtors management, month-end reporting, Excel proficiency, accounting systems experience

Preferred skills

Construction or engineering industry experience, project-based experience

Responsibilities

Processing high volume of supplier invoices, raising invoices and allocating customer payments, managing supplier and customer queries, assisting with month-end processes and reconciliations, liaising with project teams and internal stakeholders

Seniority

Mid-level, hands-on IC