Ground every answer in facts on this page and the original listing. We never invent Glassdoor-style reviews or salaries that are not in our data.
Be ready to walk through how you process invoices, resolve mismatches, and meet cut-off deadlines. Expect scenario questions on confidentiality of candidate and client data in a staffing environment, and examples of catching coding or GST errors before posting.
A solid match if you want on-site clerical finance work supporting PERSOL’s Gold Coast operations and can show careful transaction handling in a busy services setting. Thin public review data means culture fit should be checked directly in interview.
As an Accounts Clerk at PERSOL APAC in Bundall, expect day-to-day AP/AR support for a staffing and outsourcing business: entering invoices and timesheet-linked charges, reconciling supplier and client balances, chasing payment queries, and keeping ledger files tidy for month-end.
Prioritise accurate data entry, basic double-entry bookkeeping, Excel or Google Sheets, invoice matching, and clear email follow-up with suppliers and hiring managers. No certification list was supplied for this listing.
No. The listing is for Bundall, Gold Coast, and is marked on-site (remote = 0).
It is a regional HR and staffing group; recent news covers unifying P-Serv and EVO under the PERSOL Outsourcing brand.
No. This enricher only uses the supplied data, which has no salary figures or employee-review ratings.
PERSOL APAC - Bundall, Gold Coast About This Position We are currently seeking an experienced Accounts Payable & Receivables Assistant to join our Finance team at PERSOL APAC in Bundall, Gold Coast. Reporting directly to the Financial Controller, this role is a key position within the finance department and offers a 10-month fixed-term contract with potential for extension. The ideal candidate will be responsible for managing accounts payable and receivables, ensuring accurate financial records, and maintaining compliance with company policies and procedures. This full-time position requires a minimum of 38 hours per week, with no remote working options available. Core Duties Process payments and invoices accurately and efficiently Maintain up-to-date records for accounts payable and receivables Ensure timely reconciliation of financial transactions Support the preparation of financial reports as required Adhere to company policies and procedures related to finance operations Who We're Looking For We are looking for a highly organized, detail-oriented professional with at least 3 years of experience in accounts payable and receivables. A strong understanding of financial systems and processes is essential, along with excellent communication and interpersonal skills. Proficiency in Microsoft Office Suite, particularly Excel, is required. About the Company PERSOL APAC is part of the global Storable group and is currently partnering with Newbook to recruit this key position within their finance team. The role will be based in Bundall, Gold Coast, offering a highly flexible hybrid working environment. Applying for This Role To apply, complete your application directly on this page, or you'll be redirected to the employer's application platform to finish submitting there. Ensure all required documents are attached and that your cover letter highlights relevant experience in accounts payable and receivables. PERSOL APAC — Bundall, Gold Coast Accounts Payable & Receivables Assistant
Generated for personal interview prep · 2026-08-22 UTC · getajob.ai