Job Description $70,000–$78,000 Super Office-Based Permanent Welshpool Join a well-established company with a genuine family feel in a long-term, stable role. Work as part of a supportive team handling Accounts Receivable invoicing — no credit control involved. Role requirements Previous experience in Accounts Receivable or Credit Control Strong communication skills and a proactive, confident approach High level of accuracy and attention to detail Competent with Excel and ERP systems (Pronto, SAP, or similar) Experience in mining, construction, or engineering sectors is a plus Reliable, organised, and keen to be part of a collaborative team Job responsibilities Full function Accounts Receivable, including invoicing and reconciliations Following up on outstanding payments and resolving queries Cash allocations, receipting, and banking Building strong relationships with internal stakeholders and clients Supporting reporting and month-end processes About You Previous experience in Accounts Receivable or Credit Control Strong communication skills and a proactive, confident approach High level of accuracy and attention to detail Competent with Excel and ERP systems (Pronto, SAP, or similar) Experience in mining, construction, or engineering sectors is a plus Reliable, organised, and keen to be part of a collaborative team Benefits Permanent full-time role with a respected industry player Supportive and down-to-earth team culture Free onsite parking Career stability and long-term opportunity Immediate start available Apply on seek or contact Jessica@psgaus.com.au | 08 9254 7003
