Accounts Payable Specialist - Fast-Paced and Detail-Driven

KCL Business Services Pty Ltd; Sydney; On-site; AUD 60,000 - 75,000; Full time

Job summary

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 strong attention to detail, organisational skills and the ability to meet deadlines. Xero and Hubdoc experience are highly regarded.

Qualifications

• Experience in Accounts Payable or bookkeeping.
• Ability to process a high volume of supplier invoices.
• Experience creating ABA or electronic payment files is advantageous.
• Experience with Xero and Hubdoc is advantageous.

Responsibilities

• Receive, process and enter supplier invoices.
• Code invoices to correct accounts and check accuracy.
• Prepare ABA/electronic payment files for supplier payments.

Skills

Accounts Payable

Attention to detail

Time management

Data entry

Education

Bookkeeping/Accounting background

Tools

Xero

Hubdoc

Job description

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 strong attention to detail, organisational skills and the ability to meet deadlines. Xero and Hubdoc experience are highly regarded.