Accounts Clerk

**About the Role**

Pioneer Water Tanks is seeking a motivated and experienced Accounts Clerk on a 12 month full time contract to join the team at Pioneer Water Tanks. Reporting to and working closely with the Accounts Supervisor, this role is responsible for processing Accounts Payable (AP) invoices and arranging creditor payments.

**Key Responsibilities**
- Download AP invoices for suppliers online.
- Distribute invoices into management folders for approval.
- Check and process all AP invoices and arrange payment of supplier.
- Managing open purchase orders and good receipts in SAP.
- EOM supplier reconciliations for all creditors.
- Preparing all AP invoices for archiving with stamp & details check before filing.
- Distributing, managing and digitally filing accounts documents.
- Liaising with clients and suppliers as required.
- Managing insurance certificates.
- Process bank statements - entering data into SAP and MYOB.
- Processing staff expense claims.
- Preparing accrual report at EOM.
- Taking Eftpos payments and arranging transfers.

**Skills and Experience**

- Previous experience in Accounts Payable

- A high level of attention to detail and problem solving skills

- Excellent time management skills and the ability to meet deadlines

- Strong verbal and written communication skills

- Confident in using basic Excel software.

**Why Work at Ahrens & Pioneer Water Tanks**

We are continually evolving and investing in our people and facilities to achieve satisfying outcomes.

We strive for a positive and supportive team culture which embraces diversity and innovation, and aligns with our core values including commitment, integrity and safety. In return we reward those who passionately work towards realising our vision.

**About the Company**

**How to Apply