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
Solid accuracy, organisation and deadline management
Effective written and verbal communication
Competent in Microsoft Outlook, Excel and Word
Why Join UsA stable, reputable WA organisation with a supportive finance team and strong corporate standards.
Apply TodayIf you are detail‐focused, reliable and committed to high‐quality financial processing, we welcome your application.

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