Job Description
We are seeking a meticulous and organized individual to join our team as an Accounts Payable Clerk.
The role involves ensuring accurate and timely entry of supplier tax invoices and credit notes into our financial management software. This includes verifying the accuracy of data entered, maintaining up-to-date records, and collating state-wide supplier tax invoices and credit notes for approval.
Key Responsibilities:
* Enter supplier tax invoices and credit notes into our financial management software
* Verify the accuracy of data entered and maintain accurate records
* Collate state-wide supplier tax invoices and credit notes for approval
* Process Eftpos receipts payments and credit note adjustments against debtor tax invoices
Requirements:
* Motivated and detail-oriented individual with excellent organisational skills
* Strong communication skills with the ability to work accurately and efficiently in a fast-paced environment
Preferred Skills:
* Microsoft Excel
* Records management and reporting
Why You'll Love This Role
This is a fantastic opportunity to join a dynamic team and develop your skills in accounts payable and record-keeping.
As an Accounts Payable Clerk, you will be responsible for ensuring the smooth operation of our financial systems and processes.
With a strong focus on quality and customer satisfaction, we are looking for someone who shares our values and is committed to delivering exceptional results.
So if you are a motivated and detail-oriented individual with excellent organisational skills, we want to hear from you!