Our client is a busy, well-known dealership and is seeking an Accounts Payable Clerk for their Salisbury site. In this role, you will be responsible for the precise coordination and processing of accounts payable for this high-volume dealership. Essential attributes: Proven accounts experience Excellent internal and external communication skills both in person and over the phone Excellent computer systems and software applications particular ERA Role responsibilities: Ensure all creditors are paid in accordance with company policy and ensure any settlement discounts are taken advantage of Reconcile creditor's statements on a monthly basis and attend to any discrepancies in a prompt manner Ensure all processed invoices are batched for payment via EFT Assist in maintenance of vendor master file Ensure all invoices are coded and forwarded to Department Managers for approval via our AP workflow system Ensure Department Managers are approving invoices in a timely manner Any other duties that may be directed including assisting the accounts and administration department This is a high transaction environment; therefore, accuracy and exactitude are highly stressed skills. A negotiable remuneration package will be discussed subject to your level of experience. For further information please contact Kelle Hope on 0480 002 347 quoting job number AH7893. Resumes can be forwarded by email to jobsautorecruit.com.au.