KCL Business Services Pty Ltd is seeking an Accounts Payable Clerk in Sydney to manage day-to-day supplier invoice processing for a portfolio of clients. The role involves receiving, processing, coding and reconciling invoices, and preparing ABA payment files for supplier payments.
Candidates should have experience in Accounts Payable or bookkeeping, with robust attention to detail, organisational skills and the ability to meet deadlines. Xero and Hubdoc experience are highly regarded.
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📌 Accounts Payable Specialist Fast Paced And Detail Driven Sydney
🏢 KCL Business Services
📍 Sydney
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