Position DescriptionWith team fit and culture a priority, the business is seeking a dynamic and motivated Collections Officer to join their team on permanent basis.Reporting to the Credit Manager and working within a medium sized team, you will be responsible for: High volume collection calls to a consumer customer base Following up on outstanding debt Providing high level of customer support Handling telephone account queries - internal/external Setting up new accounts and analyisng risk  General hoc duties assigned by your Manager Ideal Candidate Previous experience within Collections or Customer Service  Experience in making high volume collection calls  Demonstrated excellent verbal and written communication skills Ability to multi-task Ability to prioritise own work, and have excellent time management skills Additional benefit Close to public transport Mentorship & career development Fun and dynamic work environment Organisational ProfileOur client is a leading business in the utilities industry. They are extremely customer focused and committed to providing the best services to all their clients. With a dynamic and respected leadership team, the group has an ambitious growth plan that will see it further cement its position and significantly expand its Australian presence. How to ApplyTo apply online, please click on the appropriate link below.  Alternatively, for further information, please email cbelegrinos@sharpandcarter.com.au quoting Ref No 984620

Position DescriptionWith team fit and culture a priority, the business is seeking a dynamic and motivated Accounts Payable Officer to join their supportive and high performing team in a temporary capacity.Reporting to the Accounts Payable Manager and working within a medium-sized team, you will be responsible for: High volume processing of invoices weekly Payment processing Handling email inbox Management of relationships with suppliers and handling queries Statement reconciliations Assisting in month end reporting Ad hoc tasks as required Ideal Candidate Previous experience within Accounts Payable Demonstrated excellent verbal and written communication skills Ability to multi-task Demonstrated ability to work in a team environment Ability to prioritise own work, and have excellent time management skills Additional Benefits: Close to public transport Supportive team environment Working for an employer of choice Organisational ProfileOur client is a global, publicly listed business and market leader in their field. They are extremely customer-focused and committed to providing the best services to all their clients. With a dynamic and respected leadership team, the group has an ambitious growth plan that will see it further cement its position and significantly expand its Australian presence. How to ApplyTo apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 475628

Position DescriptionWith team fit and culture a priority, the business is seeking a dynamic and motivated Accounts Payable Officer to join their supportive and high performing team.Reporting to the Accounts Payable Manager and working within a medium-sized team, you will be responsible for: High volume processing of invoices Setting up payments for processing Handling email inbox Management of relationships with suppliers and handling queries Statement reconciliations Assisting in month end reporting  Ad hoc tasks as required Ideal Candidate Previous experience within Accounts Payable Experience within the transport/logistics or freight forwarding industry is highly regarded   Demonstrated excellent verbal and written communication skills Ability to multi-task Demonstrated ability to work in a team environment Ability to prioritise own work, and have excellent time management skills Intermediate Excel skills Additional Benefits: Close to public transport Supportive team environment Career progression opportunities Organisational ProfileOur client is a leading Australian company. They are extremely customer-focused and committed to providing the best services to all their clients. With a dynamic and respected leadership team, the group has an ambitious growth plan that will see it further cement its position and significantly expand its Australian presence. How to ApplyTo apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 975628

The Client Our client is a respected and renowned organisation within their industry.  An opportunity has arisen for an experienced Accounts Payable Officer to join their friendly and dynamic team based in Malvern. Duties Reporting directly into the Accounts Payable Manager, and working within a large accounts payable team, your daily tasks will include; Full function accounts payable - processing invoices and payments via EFT and cheque Match invoices against purchase orders and ensure payments to suppliers are made within agreed credit terms. Process staff reimbursements as well as set up and maintain supplier details  Prepare weekly payment runs with supporting documentation for approval Supplier statement reconciliations (to be completed monthly) Liaise with suppliers to resolve issues and queries. Monitor Accounts Payable email and action or distribute invoices as necessary End of month processing including reconciliation of the accounts payable ledger to the general ledger and compilation of accrual information Ad hoc duties as directed by the Accounts Payable Manager  Skills and Experience Prior experience in an end to end Accounts Payable position Ability to work effectively as part of a team Attention to detail A proactive approach to workplace tasks Well-developed written and verbal communication skills Intermediate excel skills  Benefits Work for a close knit and supportive team Varied role  Close to public transport To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 931022

The OrganisationOur client is a market leading Australian company in their respective industry.  They boast a high-performance culture which encourages hard work and commitment to the role. With a dynamic and respected leadership team, the group has an ambitious growth plan that will see it further cement its position and significantly expand its Australian presence. This is a great opportunity for a motivated individual who is seeking their next challenge with a fantastic businesses.Position Description With team fit and culture a priority, the business is seeking a dynamic and motivated Banking/Accounts Receivable Officer to join their team to support an increased work load. Reporting to the Credit Manager, and working within a medium sized team, you will be responsible for: Reconciling bank account entries  Daily banking and handling misallocated payments Allocating and receipting payments   Assisting team members with bank reconciliations  Monthly meetings and reporting as well as; Ad hoc tasks as required Candidate ProfileThe successful candidate will have proven experience in a similar role, along with the following attributes: Previous accounts/accounts receivable experience SAP knowledge is essential  Outstanding communication and presentation skills Intermediate excel  Strong data manipulation skills  Ability to work independently and as part of a team To discuss further, please contact Chris Belegrinos on 0422 162 015 or cbelegrinos@sharpandcarter.com.au

About our client Our client is a global leader within a rapidly growing industry.  They are currently looking for a Senior Payroll Officer to join their high performing and supportive team. The Role Reporting to the Payroll Manager and working within a medium sized team, you will be responsible for: Reporting via ad hoc query wage type reporter, downloading from SAP Uploading and importing files to SAP Processing wage increases, backpays and new allowances Setting up new sites/locations and creating positions Award interpretation and testing new awards Overseeing payroll governance and controls as well as; Assisting with payroll processing when required  The successful applicant will have Prior experience within a similar Senior Payroll Officer position Experience with SAP is essential for this position Experience with SuccessFactors (Employee Central & Employee Central Payroll) will be advantageous  Excellent communication and interpersonal skills The ability to work in a team based environment Excellent time management skills and ability to prioritise urgent work Analytical skills and an ability to think outside the box Additional Benefits Flexible working arrangements Friendly & supportive team Career progression opportunities To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 883769.

Organisational ProfileOur client is a first class organisation who are searching for a talented Senior Accounts Payable Officer to join their team in a permanent capacity. With a strong commitment to developing a positive culture within the business, this organisation has grown from strength to strength and is clearly the market leader in their field. Duties Reporting directly into the Accounts Payable Manager, and working within a medium sized accounts payable team, your daily tasks will include; Checking, verifying and running Prepayment Invoice Selection Report weekly.  Obtaining information for new vendors and forwarding documents to the Accounts Payable Manager for approval Distributing remittance advices to FX suppliers. Preparing adjustments/refunds and forwarding to the Accounts Payable Manager for approval on daily basis Providing system support and training to the AP team when required. Assisting AP team with resolving invoice discrepancies and other related issues in a timely manner Assisting with processing foreign currency invoices as required Performing supplier statement reconciliations on a monthly basis to ensure accounts are maintained in a current status Following up all queries relating to overdue transactions. Maintaining Accounts Payable/Foreign Currency mailboxes daily.  Providing high level customer service to all internal and external stakeholders. Assisting the Accounts Payable Manager with weekly cashflow forecast Ad hoc related reporting and tasks as required Skills and Experience Extensive experience within a similar Accounts Payable role Intermediate Microsoft Excel skills Ability to work autonomously as well as part of a team Self-motivated, positive and supportive team member Well-developed numerical accuracy, verbal & written communication skills Able to manage own time and priorities to achieve goals Reliable, flexible and adaptable to change High level of attention to detail Results oriented To apply online, please click on the appropriate linkbelow. Alternatively, for a confidential discussion, please contact Chris Belegrinos on 0422 162 015, quoting Ref No. 322983

Position DescriptionWith team fit and culture a priority, the business is seeking a dynamic and motivated Collections Officer to join their team on permanent basis.Reporting to the Credit Manager and working within a medium sized team, you will be responsible for: High volume collection calls to a consumer customer base Following up on outstanding debt Providing high level of customer support Handling telephone account queries - internal/external Setting up new accounts and analyisng risk  General hoc duties assigned by your Manager Ideal Candidate Previous experience within Collections or Customer Service  Experience in making high volume collection calls  Demonstrated excellent verbal and written communication skills Ability to multi-task Ability to prioritise own work, and have excellent time management skills Additional benefit Close to public transport Mentorship & career development Fun and dynamic work environment Organisational ProfileOur client is a leading business in the utilities industry. They are extremely customer focused and committed to providing the best services to all their clients. With a dynamic and respected leadership team, the group has an ambitious growth plan that will see it further cement its position and significantly expand its Australian presence. How to ApplyTo apply online, please click on the appropriate link below.  Alternatively, for further information, please email cbelegrinos@sharpandcarter.com.au quoting Ref No 984620