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Your Potential EmployerOur client provides a diverse range of products for the Fire and Security sectors. They are dedicated to meeting the needs of their customers in Australia and selected overseas markets.   As part of continuous improvement program, they require the services an experienced Accounts Payable Clerk who will be responsible for:Coding and capturing of All Supplier invoices;Communicating with Suppliers/Vendors regarding Statement Recon & remittances;Filing of processed Accounts Payable invoices and documentation;Process weekly EFT payments to Creditors or as required;Data entry of supplier invoices into Management system.Reconciliation of Bank accounts DailyReporting to the Management Accountant, the successful applicant to be based in Perth, Western Australia, must be able to demonstrate a proven record of accomplishment. The candidate will be required to effectively manage the assigned responsibilities in a timely and independent manner with significant focus on the deliverables. The candidates will be expected to initiate and implement strategies to enhance the objectives.A suitably attractive remuneration package will be negotiated with the ideal candidate who meets the following criteria:EssentialPrevious experience in a similar capacitySound inter-personal communication skillsProven knowledge of Payables proceduresEffective Organisational and Time-management skillsMicrosoft Excel – intermediate skills required.DesirablePrior working knowledge of Microsoft Dynamics (Navision)Diploma or Certificate in BookkeepingTo apply please click ‘APPLY’ and attached a copy of your cover letter and resume. Please note that only people with the right to work in Australia should apply for this position.  60000 AUD Australia - WA Perth Northern Suburbs & Joondalup

Accounts Payable Clerk

  • Parking Available
  • Exciting Opportunity
  • Semi- Autonomous Role

Your Potential Employer

Our client provides a diverse range of products for the Fire and Security sectors. They are dedicated to meeting the needs of their customers in Australia and selected overseas markets.
 
As part of continuous improvement program, they require the services an experienced Accounts Payable Clerk who will be responsible for:

  • Coding and capturing of All Supplier invoices;
  • Communicating with Suppliers/Vendors regarding Statement Recon & remittances;
  • Filing of processed Accounts Payable invoices and documentation;
  • Process weekly EFT payments to Creditors or as required;
  • Data entry of supplier invoices into Management system.
  • Reconciliation of Bank accounts Daily

Reporting to the Management Accountant, the successful applicant to be based in Perth, Western Australia, must be able to demonstrate a proven record of accomplishment. The candidate will be required to effectively manage the assigned responsibilities in a timely and independent manner with significant focus on the deliverables. The candidates will be expected to initiate and implement strategies to enhance the objectives.

A suitably attractive remuneration package will be negotiated with the ideal candidate who meets the following criteria:

Essential

  • Previous experience in a similar capacity
  • Sound inter-personal communication skills
  • Proven knowledge of Payables procedures
  • Effective Organisational and Time-management skills
  • Microsoft Excel – intermediate skills required.

Desirable

  • Prior working knowledge of Microsoft Dynamics (Navision)
  • Diploma or Certificate in Bookkeeping

To apply please click ‘APPLY’ and attached a copy of your cover letter and resume.

Please note that only people with the right to work in Australia should apply for this position.

 

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