Total 37 Accounts Clerk job vacancies in NSW - Sydney - City & Inner West

The Housekeeping Clerk oversees the housekeeping administrative tasks. This involves taking calls from customers, looking after housekeeping supplies and coordinating the team. The housekeeping team plays an important role in the daily operations by cleaning and maintaining the guest rooms and public areas at highest level. As one of the largest departments in the hotel, this is an influential role.

Service Clerk


Corporate Services | Office Services | Perth



About the role and team
We have an opportunity for a Service Clerk to join our Corporate Services Team based in our Perth office. The focus of this role is to provide a high level of customer service and support to partners and lawyers in the Perth office.  This is a full-time position and the hours are 8.30am to 5pm.
You will be responsible for the following; 
General Office

Opening, sorting and distributing incoming mail.
Coordinating and processing outgoing mail.
Booking couriers.
Banking as required.
Photocopying, scanning and binding documents.
USBs Encrypting USBs. Retrieving and upload incoming / outgoing files on encrypted USBs.
AV Assist with meeting room setup during client meeting and events Zoom, Microsoft Teams, Webex
Maintaining utility points and kitchens.


... Click here to view more detail / apply for Service Clerk

Accounts Payable & Accounts Receivable Supervisor
  


Banksmeadow location with Hybrid WFH days on offer
$120,000 Super | Permanent Fulltime
Excellent exposure to a large global brand
  
About the Company
Our client is a global giant in the supply chain space and continues to grow as a result of strategic Mergers and acquisitions. 
  
About The Role 
Reporting to the CFO, you will focus on operations for the Oceana region as well as overseeing a small finance team. Your duties include but are not be limited to the following.


Be First escalation point for all vendor & customer accounts
Build relationships with key suppliers and look to maximise credit terms
Review & approve all vendor payments as per agreed credit terms
Coordinate & complete all vendor credit applications
Drive & Monitor Purchase to Payment
... Click here to view more detail / apply for Accounts Payable & Accounts Receivable Supervisor

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Stock Control Admin Clerk


Warwick Farm - NSW


  The Peter Warren Group , one of Australias largest multi-franchise motor dealer groups. With over 2000 employees throughout NSW, QLD and VIC, we are focused on growing and developing a career path for all our employees.   We pride ourselves on our commitment to the highest levels of customer service and seek to recruit those with a professional attitude and similar ethic.  We are committed to building an environment where everyone feels appreciated, valued, and able to reach their full potential. Our friendly Stock Control team are now on the lookout for a Stock Control Administration Clerk to join the team based at Warwick Farm.   Role Responsibilities:

Creating and maintaining new vehicle







... Click here to view more detail / apply for Stock Control Admin Clerk

Excellent opportunity for someone looking to grow and develop their career in Finance! Your new company
This company provides a comprehensive suite of services that help businesses navigate the complexities of employment regulations, ensuring compliance and fostering a positive workplace environment.
Your new role

Exceed short-term performance goals and take ownership of your daily work schedule.
Input and verify new client contract data accurately and within internal SLAs.
Manage direct debit administration, including setting up, amending, and removing details.
Post cash receipts and adjustments to the sales ledger with precision.
Build and maintain relationships with clients, banks, and internal stakeholders.
Work with the Development and Service Delivery Manager to identify training needs.
Manage contract terminations and associated account write-offs. What you'll need to succeed
Take accountability for the overall performance of the Sales Ledger function.
Meet individual KPIs and SLAs for internal and external stakeholders.
Handle client contracts, direct debit administration, cash receipt posting, refunds, and bank reconciliation.
Ensure a high level of attendance and punctuality
Experience working in a regulated environment.
Excellent planning and organisational skills with great attention to detail.
Strong communication skills and the ability to provide constructive feedback.
High level of integrity and accountability for results. What you'll get in return
Excellent opportunity for development and growth, with clear career pathways
Lovey office based out of Sydney CBD
Great internal benefits and discounted products
Various perk programmes What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Please click here to apply.

Are you an experienced Accounts Assistant currently seeking a new permanent job? Is Liversedge, West Yorkshire convenient for you? Would you like to work for a very well established, growing company? Is so, then this could be the ideal job for you!

Working with a small and friendly very busy office your duties as a Accounts Assistant will include:

• Processing Sales & Purchase Ledger
• Dealing with cash payments
• Taking incoming calls and dealing with any queries
• Meeting and greeting visitors
• Assisting with weekly wages for approximately 80 staff
• Processing new starters and leavers
• Any other duties as required

You will have:

• Previous accounting experience using SAGE
• Good communication skills
• Excellent organisational skills
• The ability to prioritise a very busy workload

In addition, you will be a friendly, confident, flexible and adaptable team player able to work well under pressure.

Standard hours of work are 37.5 per week between 9.30am – 5pm Monday to Friday with some flexibility when required.

In return, our client offers a great team working environment and parking facilities.

If you are interested or require further clarification, please call Deborah IMMEDIATELY on 01274 865878 to discuss further.

Elite Personnel Services Limited is an equal opportunities employer acting as an Employment Agency in the case of work-seekers for permanent positions, and as an Employment Business in the case of work-seekers for temporary positions and it is our policy to treat job applicants, employees and workers in the same way, regardless of their sex, sexual orientation, age, race, ethnic origin or disability.

Summary

We are looking for a dynamic accounts receivable officer to assist our accounting department. In this role, you will be responsible for the Accounts Receivable functioning, whilst also assisting with some bookkeeping duties.
To succeed in this role, you should be detail-oriented, organized, and self-motivated with strong math and computer skills.

Responsibilities:
? Processing, verifying, and posting receipts for goods sold or services rendered.
? Researching and resolving account discrepancies.
? Processing and recording transactions.
? Maintaining records regarding payments and account statuses.
? Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
? Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.
? Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
? Liaising/overseeing the A/R department to ... Click here to view more detail / apply for Accounts Receivable

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Stock Controller & Registrations Clerk


Campbelltown NSW, Australia


Peter Warren Automotive is one of Australias largest multi-franchise automotive dealer groups. Founded in 1958, we have expanded across South West Sydney, North Shore, Regional NSW, Northern NSW, Victoria and throughout South East Queensland. With some of the finest vehicle brands in the world we cover all aspects of vehicle ownership. With over 2,000 employees across NSW, VIC and QLD, we are focused on growing and developing a career path for all our employees.   About the Role   Peter Warren Automotive is now on the hunt for a Stock Controller and Registrations Clerk  to join our  LDV, MG & Nissan Team  in  Campbelltown. To be considered for this role, you must be detail focused,






... Click here to view more detail / apply for Stock Controller & Registrations Clerk

Accounts Payable Officer - HO
Apply now Job no: 492671 Work type: Full time Location: Sydney Categories: Administration & Business Support, Finance

WHY join Schindler?
At Schindler,  we are  all about our culture!  We focus on supporting our employees to meet their full potential by careful selection and constant development to make them a leader in their area. You will have the  opportunity to grow and develop  both  personally and professionally  whilst working with a great bunch of people. We offer job stability to our employees as we focus on promoting from within and foresee a growth trajectory of our business in the coming years.
About the opportunity:
We are seeking an experienced  Accounts Payable officer  to join our team based in our head office at Mascot  Reporting to the Accounts Payable Manager this

... Click here to view more detail / apply for Accounts Payable Officer ? HO

Great career opportunity to start get large company experience 
Passionate and collaborative team
3 month position with the possibility to extend or made permanent 
Our Client
A large property company is seeking an Accounts Assistant to join their fantastic finance team. This large company is a leader in their field with a established team, a well known name and want to offer this amazing opportunity to a motivated Accounts Assistant.
Tasks/Responsibilities


Data entry
Reconciliations
Payments
Confirming system data
Assisting with month end
Ad hoc project work
About you
You are an Accounts Assistant that has:


2 years experience
Strong interpersonal skills
Strong Excel skills
Strong preference for property industry experience 
Please apply to this ad or for more information please contact Rhys Cole on 9775 5920 or rhys.cole@perigongroup.com.au ... Click here to view more detail / apply for Accounts Assistant ? Property

Title:  Accounts Payable Officer







Job Posting Date:  7 May 2024







Company:  Coates







Position Type:  Permanent Full Time







About us Proudly Australian owned, Coates has a long history of supporting customers to deliver major projects and an exciting future focused on growth. We provide end-to-end solutions spanning Equipment Hire, Engineering Solutions, Industrial Solutions and Power & HVAC.   The next step in your career starts here

Permanent full-time position 38hr week, 9am to 5pm
Stylish Mascot office close to cafes and public transport
  As part of the Finance team, you will




... Click here to view more detail / apply for Accounts Payable Officer

Voyages Indigenous Tourism Australia offers experience-based holidays in spectacular wilderness locations, including Ayers Rock Resort in the iconic Red Centre and tourism facilities in Mossman Gorge, located in tropical Queensland.   
This role is located at our office in Sydney, which serves as a central hub, providing support to our operational teams based in our two locations.  
We are seeking an Accounts Payable professional with an eye for detail and accuracy, and strong time management skills to join our Finance Team as Senior Accounts Payable Officer . This role will see you manage the end-to-end Accounts Payable process, from handling invoices to executing payments, as well as to lead the adoption of automated solutions, whilst continuously seeking and implementing improvements in system and processes.  
Key duties:  

Full function Accounts Payable from receipt of invoices and payment requests via various systems, coding and
... Click here to view more detail / apply for Senior Accounts Payable Officer

• Verify all Admin invoices

• Prepare list of invoices to treasury

• Allocate supplier account in SUN

• Prepare journal SUPIN

• Daily entry to SUN for all bank payment transaction

• Verify SADE branches transaction

• Filling voucher petty cash, bank payment, folio admin

• Allocate supplier account which related with bank payment transaction

• Verify OPE invoices

• Prepare list of invoices to treasury

• Allocate supplier account in SUN

• Process daily allocate for all supplier account

• Process replenish TPP

• Responsible to allocate supplier account

• Undergraduates' student or bachelor's degree
• Good Knowledge in Finance
• Computer Literacy in Ms. Office (Word, Excel and Power Point)
• Available for two months (WFO)

Our client
Widely known ASX listed business. In a thriving industry, this business has seen strong performance over a sustained period of time. With 20 in finance locally, they are a multinational with global reach.

Mascot based with 2 days WFH, and parking on-site. The Opportunity
A vacancy exists in the finance department for an Accounts Receivable / Credit Manager- supervising, training and overseeing the daily operations of the Credit Team of 5.

Responsibilities will include:




Oversee the performance of the Credit team - ensuring effective and efficient personnel, procedures and practices.
Maintenance of AR ledger and optimization of cash flow outcomes.
Liaise with external agencies regarding the collection of overdue accounts. Identify and liaise with Business Units regarding likely defaulting/unresolved account issues.
Provide general assistance to the CFO as required.
Manage daily operations and processes for the Credit team
Minimise
... Click here to view more detail / apply for Accounts Receivable Manager

Great career opportunity
Passionate and collaborative team
6 month position with the possibility to extend
Our Client
A high end retail company is seeking an Accounts Payable Officer to join their fantastic finance team. This large company is a leader in their field with a established team, a well known name and want to offer this amazing opportunity to a motivated Accounts Payable Officer
Tasks/Responsibilities


Invoicing 
Bank account reconciliations
Retail support reconciliations
Assist with month end close
Managing AP inbox
Ad hoc tasks
About you
You are an Accounts Payable Officer has:


1 years experience
Strong interpersonal skills
Strong Excel skills
Please apply to this ad or for more information please contact Rhys Cole on 9775 5920 or rhys.cole@perigongroup.com.au ... Click here to view more detail / apply for Accounts Payable Officer