Accounts Officer

Rodaux Pty Ltd; Sydney; On-site; AUD 55,000 - 75,000; Full time

Job summary

Rodaux Pty Ltd is seeking a dynamic Accounts Officer to join our Castle Hill team. The role focuses on client billing, consumable orders, and day-to-day bank reconciliation in a growing contractor management company.

You should bring 1-2+ years in accounts or invoicing, strong attention to detail, and familiarity with MYOB. This permanent, full-time position offers stable work in a busy office environment.

Qualifications

• 1-2+ years experience in accounts/invoicing
• High level of attention to detail and accuracy
• Comfortable with MYOB
• Well organised with ability to prioritise
• Good communication skills and a team player

Responsibilities

• Prepare and issue client invoices based on service dockets from operational staff
• Process and invoice consumable orders
• Accounts receivable and follow up outstanding payments
• Accounts payable invoice processing in MYOB
• General accounts administration and record-keeping

Skills

Invoicing

Accounts receivable

Bank reconciliation

Attention to detail

Communication

Team player

Organised

Billing

Tools

MYOB

Job description

We are a leading contractor management company servicing industry leading Tier 1 and 2 construction companies and projects across Sydney. We specialise in initial and final cleans, pre and post-build detail work, while also delivering a broader range of specialist construction services and products. As our business continues to grow, we are seeking a dynamic and detail-oriented Accounts Officer to join our team.

About the Role

Based in our Castle Hill office, this permanent full-time role is responsible for client billing, consumable order processing, and day-to-day bank reconciliation. We have an external bookkeeper and accountant for technical accounting matters — so this role is focused on accurate, timely processing rather than complex accounting.

Key Responsibilities

• Prepare and issue client invoices based on service dockets from operational staff
• Process and invoice consumable orders
• Accounts receivable and following up outstanding payments
• Accounts payable invoice processing in MYOB
• General accounts administration and record-keeping

About You

• Previous experience in an accounts/invoicing role (1-2+ years)
• High level of attention to detail and accuracy — essential, as billing is based on dockets from multiple workers
• Comfortable with MYOB
• Well organised and able to manage competing priorities
• Good communication skills and a team player

What We Offer

Permanent, full-time position with a growing, established business