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Accounts payable creditors clerk – invoices

Sydney
Harvey Norman
Accounts Payable
Posted: 6 December
Offer description

A leading retail company in Sydney is looking for a detail-oriented Creditors Clerk to join their Accounts Payable team. The role involves accurate data entry and processing of supplier invoices, managing credit claims, and supporting the Accounts Manager in ensuring smooth financial operations. Ideal candidates should possess strong attention to detail and time management skills. The team offers a supportive environment with opportunities for skill development.
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