Apply now Job no: ******Work type: Full TimeLocation: Taren PointCategories: Retail Administration 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 divisionsCoordinate invoice receipt and data entry in SimPRO and Great Plains systemsRaise claims, cost variances, and assist with EFT processingManage and process credit claims, including price protections, rebates, overcharges, and stock returnsLiaise with suppliers, internal teams, and head office regarding claims and credit notesMaintain accurate records and follow up on outstanding claimsAssist with other Accounts Payable tasks as required What We're Looking For Strong attention to detail and accurate data entry skillsHighly organised with excellent time management abilitiesAbility to work independently and as part of a teamStrong problem-solving skills and a proactive attitudeEnthusiasm and willingness to learnAbility to prioritise workload and meet deadlines Why Join Us?
Supportive team environmentOpportunity to develop your skills in a dynamic accounts departmentIf you meet the above requirements and are an organised team player with a "can-do" attitude, we'd love to hear from you
Advertised: 15 Jan **** AUS Eastern Daylight TimeIf you're keen to express your interest in working for a Harvey Norman Franchise, let us know.