Accounts Payable Clerk

Summary about this job

Detail information about job Accounts Payable Clerk. Terms and conditions vacancy

• Minimum of 2 years Accounts Payable experience essential
• Great company culture and team
• CBD location - candidates on visas encouraged to apply

Leading Construction Group is looking for an Accounts Payable Clerk to join them on a temporary to permanent basis.

This will be a full function role, and will report directly into the Accounts Payable Manager. You will process Accounts Payable invoices, prepare aged creditors list for payment each month and be the point of contact for all accounts payable queries. 

You will also process general journal accounting entries, code invoices against budgeted cost centres/departments and GL accounts. In addition you will process all month end duties of AP, invoice processing, and reconcile the creditors ledger. 

To be considered for this role you will have relevant tertiary qualifications and experience in previous similar full function Accounts Payable roles. You will have an accounting diploma or degree (or studying towards). You will have good written and verbal communication skills. 

If this sounds like a role that would be of interest, please hit 'Apply' and send through your CV.