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Account Payable Officer

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Onsite

Account Payable Officer

CC Pines Pty Ltd

Account Payable Officer

Skills

Sage IntacctCompliance

21 days ago

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Important information


Contract type:

Freelance / Contract

Location:

Oxford Falls NSW 2099, Australia

Work mode:

Onsite

Published on:

6 October 2026

What they need


Introduction:

Accounts Payable Officer Oxford Falls, Sydney | Full time, permanent | ASAP start

Invoices don't pay themselves. On a construction company's books, they don't stay simple for long. We need an AP Officer who gets it right the first time.

About Us CC Pines is an Australian-owned, family-founded construction company on Sydney's Northern Beaches. We deliver complex Commercial and Government projects for clients like the Australian Department of Defence, DFAT and the US Department of Defence. We work across Sydney, Darwin and Honiara. We're medium-sized, so your work gets seen. Our values are simple: humble, hungry, smart.

Where You'll Work Our HQ is in Oxford Falls. Bush on one side, beaches on the other. Walk Manly Dam at lunch. Swim at Narrabeen or Dee Why after work. No CBD commute.

Description:

The Role You'll own AP from invoice to payment. Accurate, on time, audit ready. You'll work closely with our project and operations teams, so you'll know what's being built, not just what's being billed. Success looks like first time right processing and nil critical disputes.

What You'll Do

  • Match supplier invoices to POs, delivery receipts and contracts
  • Check coding, approvals and tax compliance
  • Run weekly payment runs for domestic and international suppliers
  • Keep the payment calendar tight so nothing gets late
  • Process staff reimbursements and credit card reconciliations
  • Reconcile AP ledgers, bank accounts, credit cards, supplier statements and project cost codes
  • Post to the right period, with accruals and cut-offs sorted at month-end
  • Keep clean, auditable records and prep documents for audits
  • Answer supplier and internal queries fast, and fix discrepancies
  • Be the go-to AP contact for project and corporate teams
  • Spot ways to cut manual work and tighten controls, and help test new finance systems

Skills and Experiences:

What You Bring

  • 3+ years in accounts payable, finance support or bookkeeping
  • Diploma or certificate in Accounting, Finance or Business Admin (preferred)
  • Confident in accounting software like Sage, Xero or similar ERP. Sage Intacct is a big plus
  • Advanced Excel (pivot tables, VLOOKUP, data validation)
  • Sharp eye for detail and a calm head under tight deadlines
  • Good with people, and trusted with sensitive financial data
  • Construction or project team experience is highly regarded
  • Multi-entity or cross-border payment experience is an advantage

Why Join Us

  • Real projects for Government and Defence clients
  • A family-founded business where you're not just a number
  • Room to improve how we work, not just follow the process
  • Northern Beaches location

Ready to Start? We're hiring now and are looking for someone who can start ASAP. Apply with your resume and let us know when you can start.

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