Accounts Clerk
Core
Managing accounts payable, supplier payments, reconciliations, and general finance administration for a construction and services business.
Role type
Mid-level transactional accounts clerk
Builds
Supplier payments, reconciliations, and financial reports
Domain
Construction and services industry
Required skills
Accounts payable processing, bank and account reconciliations, invoice review and discrepancy resolution, expense processing, accounting software proficiency, Microsoft Excel
Preferred skills
Accounts receivable experience, GST and BAS preparation, payroll support, budgeting and forecasting, process improvement
Responsibilities
Processing supplier invoices and payments, performing supplier and bank reconciliations, reviewing invoices and resolving discrepancies, processing credit notes and adjustments, assisting with accounts receivable and invoicing, supporting month-end reporting, responding to accounts enquiries
Seniority
Mid-level, hands-on IC