Advanced Cranes and Rigging Pty Ltd
Accounts Assistant
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Caboolture QLD, Australia
Work mode:
Onsite
Published on:
3 September 2026
What they need
Be the People Power Behind the Lifting Power!
Are you a confident and reliableAccounts Assistantlooking to bring your expertise to a growing, fast-paced business? AtAdvanced Cranes and Rigging, we’re looking for someone to join our team inCaboolture, QLDwho thrives on accuracy, autonomy, and end-to-end ownership. If you're ready to support a dynamic workforce that moves some of the biggest infrastructure projects in the country—this is your opportunity.
About Us
With over 20 years of experience,Advanced Cranes and Riggingis a national leader in lifting solutions. We support Tier 1 government and private sector projects with a modern fleet ranging from 3t to 800+ tonnes. Safety, innovation, and quality are the pillars of our business—underpinned by ISO45001 accreditation and a practical, values-driven culture.
The Role
The Accounts Assistant will be based in Caboolture, QLDand will support the Financial Controller in all aspects of accounts receivable, collections & customer liaison, financial administration and compliance & record keeping. You’ll be hands-on with day-to-day financial operations while helping to drive accuracy, efficiency, and financial integrity across the business.
Key Responsibilities
- Prepare, issue, and send client invoices in accordance with company policies and contractual terms.
- Process receipts and allocate payments accurately.
- Monitor client accounts to identify overdue invoices and follow up on outstanding payments.
- Maintain accurate debtor records in the accounting system (Xero)
- Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Providing support to accounts payable.
- Communicate professionally with clients to resolve billing or payment queries.
- Support month-end closing by reconciling AR balances and contributing to reports.
- Maintain confidentiality and data integrity of financial records.
What We’re Looking For
- Experience in processing a high volume of accounts receivable
- Strong understanding of accounting principles and reconciliation processes.
- Demonstrate strong organisational, team-oriented, evaluation and problem-solving skills.
- Active member of a high-performance team and company team culture.
- Experience with Xero would be an advantage.
- Proficient in MS Office.
- Maintain positive attitude in all correspondence.
- Excellent verbal and written communication skills.
- Time management; organisational skills & able to meet deadlines.
What We Offer
- Supportive, down-to-earth team culture that values initiative, trust, and accountability
- Opportunities for professional growth and development
- A fast-growing, values-led business delivering nationally recognised projects
- Stable, long-term role in a well-established business
- Competitive salary + superannuation
We thank all applicants for their interest; however, only shortlisted candidates will be contacted.
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