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FREE JOB DESCRIPTION Last updated 24 July 2026

Accounts clerk job description

A comprehensive job description template for accounts clerk positions in Australian office and admin teams. Covers duties, skills, qualifications and conditions aligned with the Clerks – Private Sector Award.

Accounts clerk job description

PDF format • Ready to download

Detailed duties and responsibilities
Required skills and qualifications
Aligned with Clerks – Private Sector Award
Ready to customise for your business

By downloading, you agree to our template disclaimer

This accounts clerk job description template is designed to reflect Australian workplace standards and office administration practices at the time of publication. Confirm the applicable modern award for your business and ensure compliance with all relevant employment laws. It does not constitute legal, HR, or professional advice and should not be relied on as a substitute for advice specific to your business, workforce, or circumstances.

About the accounts clerk role

An accounts clerk keeps the day-to-day finances of a business moving — processing supplier invoices and payments (accounts payable), raising customer invoices and chasing overdue accounts (accounts receivable), reconciling bank and ledger accounts, and entering data into accounting software. The role combines accurate data entry and attention to detail with clear communication across the business.

In Australia, accounts clerks are typically classified under the Clerks – Private Sector Award 2020 (MA000002), usually around Level 2 to Level 3 depending on experience and the range of duties performed — maintaining a set of accounts is a Level 3 indicator.

This template provides a foundation for creating clear, compliant job descriptions that attract reliable finance and admin staff while setting appropriate expectations for the role. Once hired, manage your office team efficiently with rostering software.

Key responsibilities

Core duties included in this job description template

Accounts payable

Processing supplier invoices, matching them to purchase orders, obtaining approvals and preparing and scheduling payments accurately and on time.

Accounts receivable

Raising customer invoices, allocating receipts, monitoring outstanding accounts and following up with debtors to keep cash flow on track.

Bank and account reconciliation

Reconciling bank statements, supplier statements and ledger accounts, investigating and resolving discrepancies promptly.

Data entry and record keeping

Entering transactions accurately into Xero or MYOB and maintaining complete, well-organised financial records for reporting and audit purposes.

Expense processing

Checking and processing staff expense claims and reimbursements, ensuring correct coding, approvals and supporting documentation.

Payroll and month-end support

Assisting with payroll data entry and month-end tasks such as journals, accruals and reports under the supervision of a senior accountant or bookkeeper.

Skills and attributes

What to look for in candidates

Accuracy

Careful, precise data entry and attention to detail when processing invoices, payments and reconciliations.

Numeracy

Confidence working with numbers, calculating totals and identifying and resolving discrepancies in accounts.

Time management

Ability to meet payment runs, invoicing cycles and month-end deadlines while managing a steady workload.

Communication

Clear, professional interaction with suppliers, customers and colleagues, plus courteous follow-up with debtors.

Software proficiency

Working knowledge of accounting software such as Xero or MYOB and spreadsheets for data entry and reporting.

Confidentiality

Discretion and integrity when handling financial data, banking details and sensitive business information.

Qualifications and requirements

The qualifications for accounts clerk positions are entry to intermediate level and depend on the size and complexity of the finance function. Some are mandatory, while others are preferred or desirable.

  • Working rights (Required)

    Eligibility to work in Australia

  • Numeracy and accuracy (Required)

    Strong numeracy skills and consistent attention to detail when handling financial data

  • Accounting software skills (Required)

    Familiarity with accounting software such as Xero or MYOB, or the ability to learn quickly

  • Formal accounting qualification

    A Certificate III or IV in Accounts Administration or bookkeeping is advantageous but not essential

  • Previous accounts experience

    Experience in an accounts payable, accounts receivable or bookkeeping role is desirable

  • BAS agent registration

    Not required for clerical work — a bookkeeper who lodges BAS on a client's behalf may need BAS agent registration, but that is beyond this role

Working conditions

Set clear expectations for candidates about the work environment

  • Office-based work, with hybrid or remote arrangements available in many businesses
  • Regular use of accounting software, spreadsheets and screens for extended periods
  • Steady workload with peaks around payment runs, invoicing cycles and month-end
  • Collaboration with suppliers, customers and other members of the finance and admin team
  • Handling of confidential financial and banking information
  • Standard business hours, with occasional additional hours during reporting periods

Award coverage

Understanding the Clerks – Private Sector Award

Clerks – Private Sector Award 2020

Most accounts clerk positions in Australia are covered by the Clerks – Private Sector Award 2020 (MA000002). This modern award sets minimum pay rates, penalty rates, allowances and conditions for clerical and administrative employees in the private sector. View current Clerks Award pay rates.

Accounts clerks are typically classified around Level 2 to Level 3, progressing with experience and the range of duties performed — maintaining a set of accounts is a Level 3 indicator. For FY2026/27, Level 2 ordinary rates are around $29.45 to $30.00 per hour and Level 3 is around $31.11 per hour. Casual employees receive a 25% loading, and part-time employees are entitled to a minimum 3-hour engagement. Learn more in our classification levels explainer, and use award interpretation software to calculate pay accurately.

Penalty rates and allowances

Under MA000002, penalty rates apply for work outside ordinary hours, including evening, weekend and public holiday work, along with overtime rates once ordinary hours are exceeded. Full-time and part-time accounts clerks generally work standard business hours, so penalties apply less often than in shift-based roles.

Confirm the current rates and allowances that apply to your business, and check whether an enterprise agreement applies in place of the award. Use our overtime and penalty rate calculator to estimate costs for any additional hours.

Who should use this template?

This job description template is designed for Australian businesses with office and admin teams

Call centres
Medical centres
Retail
Construction

Whether you run a small office or a growing finance team, clear job descriptions help attract reliable accounts and admin staff.

How to use this template

Tips for customising the job description for your business

1

Add your business details

Include your business name, industry and a brief description of your operations and finance team structure.

2

Adjust responsibilities

Add or remove duties based on your needs — accounts payable, accounts receivable, payroll support, reporting and month-end scope.

3

Specify qualifications

Clarify which requirements are essential vs desirable, including software skills and any formal accounting qualifications.

4

Include hours and location

Be specific about expected hours, hybrid or remote arrangements, and any busy periods such as month-end or payment runs.

5

Check award coverage

Confirm the correct award applies to your business and update the classification level accordingly.

6

Review regularly

Update the job description when systems change or when recruiting for new positions.

Ready to hire your next accounts clerk?

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Regulatory sources

This job description is aligned with Australian workplace award requirements.

FAQ

Frequently asked questions

  • An accounts clerk processes accounts payable and receivable, raises and pays invoices, reconciles bank and ledger accounts, and enters transactions into accounting software such as Xero or MYOB. They also process expenses, assist with payroll data and month-end tasks, and maintain accurate financial records. It is a detail-focused office role that keeps the day-to-day finances of a business running smoothly.

  • Most accounts clerk positions are covered by the Clerks – Private Sector Award 2020 (MA000002), which sets minimum pay, penalty rates and conditions for clerical and administrative employees in the private sector. Some businesses may instead be covered by an enterprise agreement. Always confirm which instrument applies to your specific operation.

  • Under the Clerks – Private Sector Award, accounts clerks are typically classified around Level 2 to Level 3, progressing with experience and the range of duties performed — maintaining a set of accounts is a Level 3 indicator. For FY2026/27, Level 2 ordinary rates are around $29.45 to $30.00 per hour and Level 3 is around $31.11 per hour. See our classification levels explainer and the Clerks Award pay rates guide for current rates at each level.

  • It’s not legally required, but including indicative pay rates can attract more applicants and set clear expectations. You can reference the applicable award rate or use phrases like ‘Award rates plus superannuation’ or ‘Competitive hourly rate based on experience.’ Check the current Clerks Award rates for guidance.