About the roleOur client, a reputable global business, is seeking an experienced accounts payable officer to join their team immediately. Working with this supportive and friendly team-oriented environment, the role will suit an accounting professional who has accounts payable experience and is looking to work and progress their career at an international company.The Responsibilities: Reporting directly into the Head of Finance Operations Manager, your daily duties will include but not be limited to:   Data entry of high-volume invoices Matching, batching and coding of invoices Managing the Accounts Payable inbox  Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills. Bank and cash reconciliations. Reconcile credit and debit card transactions Employee expense management Coordinate the accounts payable system, including vendor details, record of payments and filing systems Other ad hoc tasks as required The benefits: A fun, friendly and supportive culture Attractive salary Immediate start 1 day a week work from home Work for a global NASDAQ listed company The successful applicant: 3 years previous experience within an accounts payable role Strong attention to detail.  Experience with manual processes/pay runs Experience with Xero advantageous but not essential Excellent communication  Efficient time management and organisational skills How to ApplySharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.For a confidential discussion, feel free to reach out to chungerford@sharpandcarter.com.au

About the roleAs a Billing Administrator, you will play a crucial role for our clients Finance team, focusing on pre-billing, billing, client reporting, and administration. This is a full-time contract position, starting as soon as possible and extending through to June 2025, with a view to go permanent.  The responsibilities Manage all aspects of invoicing, including write-offs, cancellations, and dispute resolution. Monitoring quality and authorisation compliance of bills as presented for posting Assist Partners and Practice Administrators with billing queries and requests. Collaborate with team members to address e-billing issues and find resolutions. The successful applicant will have Previous experience within a similar Billing role Effective time management & organisational skills Excellent verbal and written communication skills Proven ability to handle high volume transactions with accuracy and diligence. Ability to meet deadlines and work effectively within a team environment Experience with Aderant Expert system & e-billing portals is an advantage Additional Benefits  Professional development opportunities  Competitive Salary Package  Work From Home 2 days per week About the Client Our client is a leading legal services firm. They are a top ranked within their industry across Australia. They are extremely customer focused and committed to providing the best services to all their clients.  How to apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Connor on Chungerford@sharpandcarter.com.au