About Seqwater

Water is essential for life. At Seqwater, we’re not just delivering water—we’re driving innovation, growth and transformation to secure the future of water across South East Queensland.

As one of the largest water businesses with the most geographically spread and diverse asset base of any capital city in Australia, our operations extend from the New South Wales border to the base of the Toowoomba ranges and north to Gympie .

As we enter an exciting period of expansion, we're embracing new technologies and sustainable practices to meet the growing needs of our region. We work collaboratively across our organisation and with our stakeholders, constantly striving to enhance the quality of service we provide. As we modernise our systems and invest in smarter water grids, we remain focused on delivering the highest standard of service, always with the future in mind.

Our transformation is about more than just infrastructure—it’s about people. Our team of dedicated professionals are united by a shared passion for creating lasting, meaningful outcomes for the communities we serve, and this is reflected in Our Vision, Water for Life, Our Promise - Safe for Life, and Our Values of integrity, respect, care, and courage that shape everything we do.

If you want to be part of an organisation that’s shaping the future of water management, now is the time to join Seqwater.

About Your Opportunity 

Reporting to our Accounts Supervisor, you will ensure the accurate processing of Debtor & Creditor invoices and statements in a timely manner. You will enable the business to make and receive payments in line with prescribed requirements. You will contribute to the efficient operations of the Finance team by executing administrative tasks across multiple accounts payable and receivable functions.  

Key responsibilities:

• Answer enquiries regarding invoices and payments by phone and email.
• Prepare debtor tax invoices and action debt management procedures.
• Data entry for Creditor invoices and match approved receipts.
• Preparation of daily Bank reconciliations including cheque and cash deposits.
• Administration of payables, receivables and bank officer tasks across multiple financial software systems.

About you

To be successful in this role, you will possess:  

• Suitable education and/or experience in a relevant area.
• General knowledge and understanding of accounting principles and the goods and services tax.
• Knowledge and appreciation of internal control requirements.
• Knowledge of, or ability to quickly acquire knowledge of the following regulations, as they relate to the position:
  • Seqwater Delegations and Authorisation 
  • Goods and Services Tax legislation 
• Accounts Receivable and Accounts Payable experience.
• Experience in accounting procedures, particularly reconciliations. 
• Experience with the operation of computerised accounting systems.
• High level of numeracy, word processing and spreadsheet skills.

This position has a salary starting at $76,846 plus 12.75% superannuation. One permanent opportunity and one temporary contract until June 2025.

For a more detailed preview of the work that you will be involved in for this role, feel free to take a look at the position description on our careers page - careers.seqwater.com.au   We also invite you to connect with us on LinkedIn and join our growing community of followers to see all the latest news and job opportunities as and when they happen - https://www.linkedin.com/company/seqwater/

If you are looking for an extraordinary career in which you can make a real impact, we'd love to hear from you!

To apply

Submit your resume via the Apply button.

Applications close: 11:55PM AEST, Sunday 4th November 2024

For further information please email enquiries to recruitment@seqwater.com.au

Please note – applications cannot be accepted via email.