Accounts Payable Clerk – 12month Fixed-Term

Redox Ltd

Accounts Payable Clerk processing supplier invoices and payments at Redox. Responsible for handling corporate credit card charges, reconciliations, and enquiries within a hybrid work environment.

Posted 7/14/2026full-timeMinto • 🇦🇺 AustraliaJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in processing supplier invoices, payments, and expense reimbursements while maintaining accurate financial records. Strong organizational and communication skills are essential for effectively managing multiple tasks and collaborating with internal and external clients.

Highest-signal resume keywords

Invoice ProcessingExpense ReimbursementMS Office Suite ProficiencyCustomer Service SkillsAttention to Detail

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Invoice ProcessingExpense ReimbursementPetty Cash ManagementPurchase Order ProcessingCustom Duty PaymentsElectronic Fund TransfersReconciliation of StatementsFleet Card Account ManagementCheque MailingSupplier Payment Processing

Soft Skills

Verbal CommunicationWritten CommunicationOrganizational SkillsMulti-taskingCollaboration

Certifications & Qualifications

Cert IV in Accounting & Bookkeeping

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

1+ years’ experience in a similar role.
Cert IV in Accounting & Bookkeeping (desirable)
Impeccable 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.
Proficiency in MS Office Suite.

Benefits

Comp & perks

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