Join Our Team as an Accounts Payable and Procurement Officer
Ormeau
www.hitechelec.com.au

Who We Are
At Hitech, we’re more than just an electrical contractor—we’re innovators, problem-solvers, and industry leaders. Specialising in industrial, quarrying, and renewable energy electrical projects, we’ve built a reputation for delivering cutting-edge solutions to some of Australia’s biggest names.

With offices in Gympie and Brisbane, our culture is fast-paced, dynamic, and focused on innovation. If you’re ready to work with a team that values creativity, excellence, and growth, you’ve found your place.

The Role

We’re looking for a highly organised and detail-oriented Accounts Payable and Procurement officer to manage accounts payable, procurement and other administrative tasks.

What You’ll Do

✔ Accounts Payable & Receivable – Manage supplier invoices, payments, reconciliations, and collections to ensure accurate financial records.

📑 Invoicing & Procurement – Process customer invoices, purchase orders, and supplier communications while tracking procurement records and costs.

📅 Administrative & Office Support – Handle scheduling, document management, email correspondence, and general office administration.

📞 Communication & Coordination – Liaise with suppliers, electricians, and internal teams to support operations.

What’s In It for You?

💰 Competitive Salary – Based on experience.

🌟 Be Part of the Best – Work alongside a team of industry A-players who’ll challenge and inspire you.

🏠 Work-Life Balance – A stable Monday-to-Friday schedule with work from home opportunities.

🎉 Great Company Culture – Enjoy a supportive team environment with regular social events and professional development opportunities.

About You

Essential:

• 3+ years of experience in business administration, accounts, or procurement roles.
• Strong organisational and multitasking skills with high attention to detail.
• Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
• Experience with accounting/invoicing software (e.g., MYOB, Xero, QuickBooks, SAP).
• Knowledge of accounts payable and receivable processes.
• Excellent communication and customer service skills.
• Ability to prioritise tasks and meet deadlines in a fast-paced environment.

Desirable:

• Experience in construction, electrical, or industrial sectors.
• Familiarity with ERP/job management software (e.g., SimPRO).
• Understanding of workplace health & safety (WHS) compliance.
• Certificate III or IV in Business Administration or Accounting (preferred but not required).