AKD

Finance Administration

₹ Check with seller / month
📍 Caboolture, Queensland, Australia 💼 Admin Executive ✓ Active
✓ Actively Hiring 📍 Caboolture 💼 Full Time
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Job at a Glance

Category
Admin Executive
Location
Caboolture, Queensland, Australia
Salary
Check with seller
Job Type
Full Time
Company
AKD
Status
Open & Active

Job Description

Location
Caboolture QLD
 
Full job description
Posted: 25/07/2026
Closing Date: 14/08/2026
Salary: $65,000.00 - $75,000.00
Job Type: Permanent - Full Time
Location: Caboolture
Job Category: Accounting,Accounts Payable,Administration & Office Support,Payroll
AKD is a successful forestry products company, growing and manufacturing sustainable quality timber products. With operations across Queensland, NSW and Victoria we have 1,000 plus strong team members who are passionate about our business!

AKD is proud of our diverse culture that supports empowered individuals, embraces teamwork, and encourages a simple action orientated ‘can do - make it happen’ attitude.

Job Description
We are currently seeking an experienced Finance Support Officer to join our 240-employee strong team based in Caboolture. Conveniently located between Brisbane and the Sunshine Coast, our sawmill offers the perfect opportunity to cut down your commute and enjoy the lifestyle of the northern Moreton Bay region or the Sunshine Coast—while working close to home.

In this role, you’ll play a key part in supporting our finance operations. Your responsibilities will include ensuring timely and accurate processing for both suppliers and customers, providing backup support for on-site payroll, and delivering high-quality financial and administrative assistance to the finance team. You’ll also help maintain the integrity of financial data and ensure compliance with internal policies and external regulations.

Primary Accountabilities:

Back-up to on-site Payroll Officer.
Processing accurate AP & AR invoices, and responding to queries, in a timely manner.
Preparation of payment batches for weekly and monthly payment runs.
Accurate and timely recordings, reporting and invoicing log and residue data.
Maintain and update financial records in accordance with company policies.
Assist with month-end and year-end closing procedures.
Monitor outstanding invoices and follow up on overdue items.
Preferred qualities and qualifications include:

Minimum of 2-3 years’ experience in accounting or similar role
Experience with Accounts Payable
Experience in an accounting package (e.g. SAP, SAGE, or other)
Experience with Payroll advantageous but not necessary
Possesses a high level of proficiency in Excel
Certificate IV or Diploma in Accounting, or studying towards a bachelor’s degree in accounting
Excellent verbal and written skills
If you are results orientated and believe you have the commitment, energy and the motivation to make a difference, please .

Note: Applications Close: 14 August 2026

Drug and alcohol, along with functional capacity testing, may be required.

 
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