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ADG is a leading engineering consultancy delivering complex work across civil and infrastructure, structures and construction services. You will join collaborative teams that take on projects shaping transport, defence, power and renewables, water and the built environment across Australia. As part of AtkinsRéalis, ADG combines local delivery strength with global expertise, proven methodologies and advanced digital capability. That means better support, stronger technical pathways and more varied opportunities, without losing the close‑knit feel that makes ADG a great place to do your best work.
Job Responsibility
Assisting in the processing and issuing of monthly debtor invoicing and statements
Assist with the allocation of payments as required, including resolving unallocated EFT receipts
Assist with debtor collections, friendly payment reminders and maintaining communication records
Assist in invoice reconciliations, RCTI processing and credit note adjustments
Assist in preparation of appropriate supporting documentation including timesheet breakdowns, statutory declaration, insurance certificates etc
Assist the accounts team with the monitoring of the team's group email inbox
Updating and maintaining tracking registers
Assist in data cleaning exercises and data maintenance
Requirements
Experience in accounts receivable in a busy office environment
Certificate in accounts administration, finance or similar qualification preferred but not mandatory
Microsoft Excel/Outlook - Intermediate level
High attention to detail with good time management/organisational ability
The ability to be a forward thinker and to prioritise tasks