The John Hughes Group is seeking an experienced Accounts Payable Clerk to join our finance team. This role is responsible for accurate data entry, reconciliation and timely payment of creditor accounts across multiple entities.

Key Responsibilities

- Process supplier invoices and credit notes (Titan)

- Reconcile creditor statements and follow up outstanding accounts

- Prepare 7, 14, 21 and 30‑day payment runs

- Process EFT, cheque and petty cash payments

- Credit card, cab‑charge and general ledger reconciliations

- Maintain vendor files, archiving and mail distribution

- Manage payments for rates, taxes, utilities and telephone accounts

Skills & Experience

- Minimum 2 years’ accounts payable experience

- Dealership experience would be an advantage

- Strong accuracy, organisation and deadline management

- Effective written and verbal communication

- Competent in Microsoft Outlook, Excel and Word

Why Join Us

A stable, reputable WA organisation with a supportive finance team and solid corporate standards.

Apply Today

If you are detail‑focused, reliable and committed to high‑quality financial processing, we welcome your application.

📌 Accounts Payable Clerk (Perth)
🏢 John Hughes Group
📍 Perth