Accounts Payable Clerk - CGS Head Office (Wee Waa)
Full-Time Permanent Position
CGS is seeking a motivated, organised and detail-oriented Accounts Payable Clerk to join our Head Office, Wee Waa team.
This role will be responsible for the accurate and timely processing of supplier invoices and payments, maintaining supplier accounts and providing general administration support to the business.
The successful applicant will be someone who takes pride in their work, has robust attention to detail and can manage competing priorities while working both independently and as part of a team.
Key Responsibilities
- Processing and entering supplier invoices.
- Reconciling supplier statements and investigating discrepancies.
- Preparing and processing supplier payments in accordance with payment terms.
- Maintaining accurate supplier records and account details.
- Responding to internal branch and supplier enquiries and resolving invoice and payment queries.
- Assisting with general administration duties.
About You To be successful in this role, you will ideally have:
- Previous experience in an Accounts Payable or similar accounts administration role.
- Strong numerical skills and excellent attention to detail.
- Good organisational and time management skills.
- Strong communication and interpersonal skills.
- The ability to work independently as well as part of a team.
- A positive attitude and willingness to learn.
Experience with accounting software and supplier reconciliations will be highly regarded.
CGS offers a competitive remuneration package determined by qualifications and experience.
Should you be interested in this role, please submit your resume to *@cgs.com.au by 5pm Tuesday, 24th November 2026.
For further information about this position, please contact Tori at our Head Office on (02) 6790 3***.