Accounting Clerk-ASC
AmcorAbout the role
Accelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.
Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.
To learn more about playing for Team Amcor, visit www.amcor.com I LinkedIn I Glassdoor I Facebook I YouTube
Job Description
Reports to: Site Controller
Summary: Performs Accounting-related clerical duties that require a solid understanding of basic accounting principles, a commitment to accuracy, efficiency, and organizational excellence. The role requires full commitment to excellence in OHSE and Quality. The objective is to safeguard and enhance the well‑being of all employees, protect the environment, and uphold the health and safety of the community in which we operate. This position is also committed to quality though each employee, our system, and in our processes and products.
Areas of Responsibilities:
- Ensure all transactions are processed accurately and in a timely manner, including but are not limited to AP Invoices, AR Ledgers, Update transactions and batches in accounting system daily.
- Reviews a limited range of source documents, such as purchase orders, vouchers, invoices, receipts, requisitions, travel or other forms or similar materials.
- Perform order entry, data verification, and coding of financial tra
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