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SECOM
Secom Australia is looking for a highly motivated and detail orientated Business Support Officer to join our team in St Leonards on a 12-month fixed term contract. This role is responsible for ensuring the accurate an…
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About the role
Secom Australia is looking for a highly motivated and detail orientated Business Support Officer to join our team in St Leonards on a 12-month fixed term contract. This role is responsible for ensuring the accurate and timely reconciliation of subcontractor invoices.
About Secom Australia
SECOM Australia (ML 404791187) is a leading integrated protective security solutions provider. We have an extensive security service presence throughout Australia and New Zealand dedicated to Protective Services, Monitoring / Patrols and Technical Services. As a wholly owned subsidiary of the SECOM Corporation (Japan) established in 1992, we pride ourselves in delivering high-level integrated Corporate, Government, and retail security solutions throughout Australia.
For more information, visit: https://www.secom.com
Key Responsibilities
Contribute to maintaining trust with subcontractor partners by ensuring financial accuracy, compliance with contractual terms, and transparent communication.
Reconcile subcontractor invoices accurately and approve within required deadlines.
Investigate subcontractor invoices discrepancies, liaise with subcontractors and internal teams for resolution and request amendments or credit notes where required.
Maintain master data for subcontractors rate updates.
Ensure NSW subcontractor statements and supporting documentation are received and filed correctly.
Support financial audits through document preparation and account verification.
Manage shared inbox and respond accordingly.
What We Offer
Our office is a 5 min walk from St Leonards train station and an 8 min walk from Crows Nest metro station.
Coffee and fresh fruit daily.
Working alongside a supportive team of experienced professionals in a collaborative environment.
About You
Unrestricted Australian working rights (essential).
Certificate III in Accounting or Business Administration (desirable).
1–3 years’ experience in billing, accounts, or administrative support functions (desirable).
High attention to detail and strong numerical accuracy.
Intermediate Excel skills and ability to work across ERP or billing systems.
Strong time management and ability to prioritise tasks effectively.
Only short-listed candidates who match the required criteria will be contacted.
Applications from agencies will not be considered.
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