Accounts Payable Clerk (12Month Fixed-Term) | Minto, South - West Sydney

Redox&Co; Sydney; On-site; AUD 65,000 - 75,000; Full time

Job summary

Redox is seeking a meticulous accounts payable officer for a 12‑month fixed‑term contract in Sydney. You will handle processing of supplier invoices and payments, petty cash, and various local purchasing and freight charges.

Key duties include processing corporate credit card charges, customs and EFT items, cheque runs, and remittance advice. You will reconcile creditor statements and respond to internal and external inquiries.

Qualifications

• Meticulous, organised and able to maintain high attention to detail.
• 1+ years' experience in a similar role.
• Cert IV in Accounting & Bookkeeping (desirable).
• Strong verbal and written communication skills.
• Excellent organisational skills and ability to multi-task.

Responsibilities

• Process supplier invoices and payments.
• Process petty cash accounts.
• Handle local and sundry purchase orders, cartage, deliveries and related charges.
• Process corporate credit card charges and EFT items.
• Reconcile creditors statements and supplier accounts.
• Handle inquiries from internal and external clients.
• Process employee expense reimbursements.

Skills

Attention to detail

Communication

MS Office

Multi-tasking

Customer service

Teamwork

Organisational skills

Education

Cert IV in Accounting & Bookkeeping

Job description

Job Description

Description

Redox is a ASX listed, leading raw material and ingredients distributor with 23 staff locations throughout Australia, New Zealand, Asia and North America. We bring the best products from around the world to clients in over 170 unique industries. Established in 1965 with more than 400 staff, a growing business with sales revenue of over $1 billion dollars last financial year, Redox is an Australian success story. More than just a job, start your career with Redox today and join an accredited 'Great Place to Work' business.

The Position

• 12month fixed-term contract
• Monday to Friday 9am-5pm
• Processing of suppliers invoices and payments;
• Processing petty cash accounts;
• Processes all local and sundry purchase orders, cartage, deliveries, transfers, storage invoices, container cartage, import customs charges, sea-freight, port charges, customs agent charges, local delivery and storage accounts;
• Processing of corporate credit card charges
• Processes custom duty payments, cheque run and electronic fund transfers (EFT) items;
• Mailing of cheques and remittance advices;
• Maintains company fleet card accounts;
• Reconciliation of creditors carriers / suppliers statements;
• Handle enquiries from internal and external clients;
• Process employee expense reimbursements.

About you

The successful applicant will be meticulous, organised and have a high attention to detail.

• 1+ years' experience in a similar role
• Cert IV in Accounting & Bookkeeping (desirable)
• Strong verbal and written communication skills
• A strong eye for detail and the ability to follow up
• Great organisational skills, with the ability to multi-task, prioritise and work efficiently
• Excellent customer service skills
• Demonstrated success working collaboratively to achieve team goals
• Computer literate with proficiency in MS Office Suite and online portals

Rewards & Benefits

• Joining a friendly and supportive team at a time of great opportunity and growth
• Certified Great Place to Work!
• Competitive salary package inclusive 17.5% leave loading
• Performance based bonuses paid quarterly
• Annual Salary review
• 1 day WFH (post -probation)
• Lunch provided daily onsite
• Friday afternoon socials
• 10 mins from M5 motorway
• Secure onsite parking
• Paid Volunteer Day

All successful applicants will require to undergo a National Police History check to be eligible for the role. All applicants must be eligible to work in Australia.