The Organisation:
This is a family-owned insurance construction business based in Brisbane, operating across three key divisions: Trade, Restoration, and Insurance. With a team of 45, the company prides itself on delivering reliable, high-quality outcomes while fostering a fast-paced, collaborative environment. Their culture is hands-on and close-knit, with strong values around communication, accountability, and service excellence.
Key Responsibilities:
* End-to-end accounts payable – including processing 250 subcontractor payments per week
* Prepare weekly pay runs and liaise with suppliers as required
* Debtors/accounts receivable processing and allocations
* Credit card and general ledger reconciliations
* Intercompany journals and transfers across entities
* Supporting with ad hoc finance and admin tasks
* Communicating directly with internal departments, trades, and subcontractors
About You:
* 2–3 years' experience in a similar accounts/finance role
* Ability to multi-task, prioritise, and work to tight deadlines
* Previous experience with subcontractor payments highly regarded
* A proactive, hands-on approach and strong communication skills
* Experience working with multiple entities and intermediate Excel skills
Why Apply:
* Permanent role with a growing, stable business
* Broad exposure across AP, AR, and multi-entity accounting
* Family-style team culture with great communication and support
* Be part of a business that values loyalty, initiative, and teamwork
How to Apply:
Submit your application via our website:
For a confidential discussion, please contact Janéll on