Billing & Admin Specialist (6-Month Contract)

Engage Us

Narangba

On-site

AUD 52,000 - 55,000

Full time

7 days ago
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Job summary

Engage Us in Narangba is seeking an experienced Administrative Officer for a busy operational team on a 6-month assignment, starting ASAP. The role focuses on billing, data entry and reconciliation, with daily hours 7:30am–3:30pm, Monday to Friday.

You will manage billing processes, ensure invoices are accurate and submitted on time, and support audit-ready records while coordinating with internal stakeholders.

Qualifications

  • Previous administrative experience.
  • Strong customer service experience.
  • Excellent attention to detail and accuracy.
  • Experience with billing, invoicing, data entry or reconciliation is highly desirable.
  • Confidence communicating with internal and external stakeholders.
  • Customer-focused approach and professional communication style.

Responsibilities

  • Managing customer contract billing and reconciliation activities.
  • Ensuring invoices are accurate and submitted within required timeframes.
  • Validating invoices and reconciling billing records.
  • Completing accurate data entry and financial administration.
  • Supporting the transition of billing responsibilities between operations.
  • Maintaining accurate records and documentation for audit, compliance and reporting.
  • Liaising with internal stakeholders to investigate and resolve billing discrepancies.
  • Supporting customer enquiries and ensuring administrative tasks are completed promptly.
  • Undertaking training in Queensland EPA reporting requirements.
  • Working collaboratively with the wider team while managing tasks independently.

Skills

Administrative experience
Customer service
Billing & reconciliation
Data entry
Attention to detail
Organisational skills
Autonomous work

Tools

Salesforce
JDE

Job description

Engage Us in Narangba is seeking an experienced Administrative Officer for a busy operational team on a 6-month assignment, starting ASAP. The role focuses on billing, data entry and reconciliation, with daily hours 7:30am–3:30pm, Monday to Friday.

You will manage billing processes, ensure invoices are accurate and submitted on time, and support audit-ready records while coordinating with internal stakeholders.

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