In-Demand Insurance claims Jobs in Camden Nsw

Accounts Payable Officer
CEA —Horningsea Park NSW
- Full-time
- Microsoft Excel
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- Microsoft Office
- Employee assistance program
- Employee discount
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Accounts Payable Officer

CEA -
Horningsea Park NSW

Apply Now

Job Details

Permanent | Full-time

Benefits

Employee rewards program
Employee assistance program
Employee discount
Insurance services

Qualifications

Microsoft Excel
Accounts payable
ERP systems
Microsoft Office
Administrative experience
Communication skills
Time management

Full Job Description

Posted: 29/07/2026

Closing Date: 29/08/2026

Job Type: Permanent - Full Time

Location: Horningsea Park

Job Category: Accounting & Finance

About Us

CEA is the leading distributor for world-renowned capital equipment brands SANY, Atlas Copco, Ditch Witch, and Dynapac.

Supplying a diverse range of equipment to a wide variety of industries CEA actively supports customers in the construction, rental, agriculture, government, infrastructure, defence, waste management, mining, civil works, utility maintenance, and recycling sectors.

CEA is a privately owned business with 10 branches and is dedicated to providing professional customer support, thanks to our highly qualified staff.

Offering extensive sales, parts and service support through our network of branches and dealers CEA is committed to ensuring the highest standards when it comes to supporting the needs of our growing customer base.

The trusted relationships CEA has built with local communities, customers, dealers and employees continues to create shared successes.

PART OF THE CFC GROUP OF COMPANIES – Think Safe Act Safe.

Job Description

About the Role

This is an entry-level Accounts Payable opportunity, ideally suited to someone with 1-2 years' experience in accounts, administration or finance support who is looking to build a long-term career in Accounts Payable.

Whether you're already working in a junior finance role or looking to take the next step in your career, this position will provide hands-on experience, ongoing support and the opportunity to develop your skills within a growing national business. You'll work alongside an experienced Finance team who will help you build your knowledge and confidence across all aspects of the Accounts Payable function.

No extensive AP experience is required. We're looking for someone with a great attitude, strong attention to detail and a genuine desire to learn and grow.

Key Responsibilities

Process supplier invoices accurately and in a timely manner
Reconcile supplier statements and resolve discrepancies
Assist with payment runs and account maintenance
Set up and maintain supplier records
Process employee expense claims
Respond to supplier and internal account enquiries
Assist with month-end activities and reporting
Maintain accurate financial records and documentation
Support continuous improvement initiatives within the finance team

About You

1-2 years' experience in Accounts Payable, Administration or a similar role
Strong attention to detail and accuracy
Good organisational and time management skills
Confident communication skills and a customer-focused approach
Intermediate Microsoft Office skills, particularly Excel
A willingness to learn and develop within a finance environment
Experience using an ERP system will be highly regarded but is not essential

Desired Skills and Experience

We offer:

Competitive salary based on experience
Ongoing training and professional development
Career progression opportunities across our growing national network
Modern facilities and supportive team environment
Employee reward and recognition programs
Employee Assistance Program (EAP) for you and your household
Novated leasing options
Employee discounts through Maxxia and Samsung
Discounted health insurance through HBF
Long-term job security with a stable, family-owned business

Apply Now

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