Finance Director

Akcelo; Brisbane; On-site; AUD 70,000 - 85,000; Full time

Job summary

Condor Energy Services is seeking a Finance Officer to join our Brisbane CBD-based Finance team with a strong Accounts Receivable focus. You will manage customer invoicing and receivables while supporting AP and broader finance activities.

You will prepare and issue invoices, monitor outstanding amounts, and resolve billing queries with customers and internal teams. The role offers exposure to reconciliations, expenses, month-end activities, and reporting.

Qualifications

• Experience in invoicing and AR processes.
• Ability to resolve billing queries with customers.
• Strong attention to detail and accuracy.

Responsibilities

• Prepare and issue customer invoices with supporting docs.
• Manage Accounts Receivable and monitor outstanding invoices.
• Liaise with customers and internal teams to resolve billing issues.
• Ensure invoicing is accurate and timely.
• Support Accounts Payable and supplier invoices.
• Perform bank and account reconciliations and investigate discrepancies.
• Process staff expenses and company card transactions.
• Answer Finance-related enquiries from staff.

Skills

Accounts Receivable

Invoicing

Communication

Excel

Tools

Excel

Job description

Finance Officer Brisbane CBD | Full-Time | Finance Team

Condor Energy Services is looking for an experienced Finance Officer to join our Brisbane-based Finance team.

This role will have a strong Accounts Receivable focus, with responsibility for managing customer invoicing and receivables across the business, alongside supporting Accounts Payable and broader Finance activities.

Our Accounts Receivable function centres around the preparation and management of significant customer invoices, ensuring all supporting documentation is accurate and complete, monitoring outstanding amounts, and working directly with customers and internal stakeholders to resolve billing queries and support timely payment.

It’s an opportunity for someone who enjoys taking ownership of the invoicing process while also gaining broader exposure across Finance, including AP, reconciliations, expenses, month‑end activities and reporting.

What you’ll be doing

• Preparing and issuing customer invoices, including the consolidation and review of supporting documentation
• Managing Accounts Receivable and monitoring outstanding customer invoices
• Liaising with customers and internal operational teams to resolve billing and account queries
• Ensuring invoicing is completed accurately and within required timeframes
• Supporting Accounts Payable, including supplier invoice processing and payment runs
• Completing bank and account reconciliations and investigating discrepancies
• Processing staff expenses and company credit card transactions
• Managing enquiries through the Finance