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Accounts Payable Clerk

Our client is a mechanical contracting firm and is now seeking an experienced Accounts Payable working on a temporary basis. This role will be working in a busy office and will require someone who is able to work under pressure. 

What you’ll be doing: 

  • Match Purchase orders and Invoices
  • Input Invoices into Accounting Package
  • Resolve Invoice/creditor phone and email queries
  • Update Cash Management 
  • Reconciling creditors accounts / statements
  • Matching invoices to time sheets
  • General Administration

What you’ll need: 

  • 3 years Account Payable experience (Recent) 
  • Intermediate Microsoft Suite Skills 
  • Sybiz experience desirable but not essential 
  • Be able work under pressure

How to apply:

To complete your application for this position please click on the "APPLY" button below. Online applications are preferred however for a confidential enquiry please call 08 9221 8122.

Apply now