Apply now Job no: ******Work type: Full TimeLocation: Taren PointCategories: Warehouse
About the Role
We are seeking a detail-oriented and motivated Creditors Clerk to join our Accounts Payable team.
In this role, you will be responsible for accurate data entry and processing of supplier and subcontractor invoices, managing credit claims, and supporting the Accounts Manager to ensure smooth financial operations.
Key Responsibilities
Process supplier and subcontractor invoices across Air Conditioning, Solar, and Hospitality divisions
Coordinate invoice receipt and data entry in SimPRO and Great Plains systems
Raise claims, cost variances, and assist with EFT processing
Manage and process credit claims, including price protections, rebates, overcharges, and stock returns
Liaise with suppliers, internal teams, and head office regarding claims and credit notes
Maintain accurate records and follow up on outstanding claims
Assist with other Accounts Payable tasks as required
What We're Looking For
Strong attention to detail and accurate data entry skills
Highly organised with excellent time management abilities
Ability to work independently and as part of a team
Strong problem-solving skills and a proactive attitude
Enthusiasm and willingness to learn
Ability to prioritise workload and meet deadlines
Why Join Us?
Supportive team environment
Opportunity to develop your skills in a dynamic accounts department
If you meet the above requirements and are an organised team player with a "can-do" attitude, we'd love to hear from you
Advertised: 01 Dec **** AUS Eastern Daylight Time
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