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.
n
Candidates should have experience in Accounts Payable or bookkeeping, with solid attention to detail, organisational skills and the ability to meet deadlines. Xero and Hubdoc experience are highly regarded.
#J-18808-Ljbffr
📌 Accounts Payable Specialist - Fast-Paced and Detail-Driven (Sydney)
🏢 KCL Business Services
📍 Sydney
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.