Owns and operates Australia’s largest natural gas transmission and electricity infrastructure network.
2 days ago
Junior (1-3 years)
Full Time
Adelaide, South Australia, Australia
Hybrid
Company Size
2,740 Employees
Service Specialisms
Sector Specialisms
Key responsibilities include processing billing for AGN/APA Networks & Transmission, generating invoices promptly, and following up on outstanding debtors while maintaining accurate records of all activity. You will work with Operations to resolve customer disputes and, when necessary, refer cases to a debt‑collection agency. Additional duties involve receiving customer payments, supporting reporting and reconciliation processes, and developing appropriate process documentation.
Successful candidates will have experience in a financial or accounting environment, cash and debtor management, and competency in Microsoft Office (Word, Outlook, Excel). A working knowledge of Workday is beneficial, and strong literacy, numeracy, communication and customer‑service skills are essential. High productivity and attention to detail are expected.
APA is an equal‑opportunity employer that prioritises safety, health and wellbeing of people, communities and the environment. Applicants must be eligible to work in Australia and will undergo background vetting, including police checks. The role closes on Wednesday, 21 January 2026 (Reference JR3842).
APA is committed to fostering a safe and inclusive workplace, offering targeted career development programmes, competitive remuneration, employee benefits, flexible working arrangements and wellbeing initiatives. Our parental‑leave policy provides 18 weeks of leave with superannuation, and we employ more than 2,700 people across Australia. We strive to create a diverse culture where everyone feels valued and trusted to do their best.