About the OpportunityI am working on an exciting new role based on the Upper North Shore part of Sydney. The role will be suited to a candidate that thrives in a fast paced environment, and enjoys leading teams & working cooperatively as a total Finance function to lead the Day to Day operations of the business. This role will initially be a 12 month FTC - with the high possibility of transitioning into a Permanent role and you will report to the Finance Manager.Responsibilities include, but are not limited to:Process all functions related to Accounts Payable including;- Monitoring and responding to accounts emails from external and internal parties,- Accurate and timely data entry of invoices, preparing payment runs in terms with company details.- Build and maintain relationship with long term suppliers.- Lead AP function from a month end perspective- Supplier invoice reconciliation against statements- Maintaining and improving accounts payable process (Enforcing policies and procedures to educate wider business)- Assist with month end accounting procedures and reporting- Mentor and manage the team on a day to day, provide coaching and advice to motivate staff.- Collation of pay runs adhering to terms of paymentThe successful applicant should have: Experience in a commercial environment in a supervisory/team leader/manager role Intermediate experience with IT and systems including financial programs, word, excel and outlook. Excellent problem solving skills; able to logically work through an issue to find root cause of a problem. Experience in delivering impeccable customer/stakeholder service. Strong people management skills; able to lead a team Excellent Communication Skills (Verbal + Written) How to ApplyPlease submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au .  Thanks!

Position descriptionThis is an exciting opportunity for an experienced Accounts Payable Officer to join an  ASX 50 Listed company based in North Sydney. The role will involve full function Accounts Payable duties on a daily basis. Responsibilities include, but are not limited to: Processing complexed Supplier invoices including PO matching invoices/service invoices. Processing any refund/credit notes In charge of reconciling main/complexed supplier accounts/statements Maintaining supplier’s master data in Oracle.  Maintaining supplier’s bank details in banking platform. In charge of processing global payments – payment processing in Oracle. Provide feedback for process/system improvements. EOM GL reconciliation against subledger. Dealing with all Audit enquiries. Provide relevant AP information to support reporting, budgeting, and forecasting processes The successful applicant will have proven experience in a similar Accounts Payable Officer role, as well as the following attributes: Prior experience within a high volume, end to end Accounts Payable role High attention to detail Experience using a large ERP system is essential, Oracle is an advantage.  Intermediate Excel skills  Excellent verbal and written communication skills The ability to multi-task and meet deadlines The CompanyOur client is well-established business, where they are an ASX 50 Listed Public Company. An opportunity has arisen for an experienced Accounts Payable Officer to join their team. The company has a supportive culture, where each employee is valued for their contributions.How to ApplyPlease submit your CV via the prompts provided. For any further questions or enquiries please don't hesitate to contact Jacinta Coyne at jcoyne@sharpandcarter.com.au

About the RoleA fantastic opportunity is available to an enthusiastic individual to a join a world leading FMCG Organisation located in Macquarie Park. This role involves the providing the financial support to various sales business units within the company that reach consumers in a variety of different mediums. A key part of the role will be participating in the annual budgeting and forecasting process as well as assisting with business transformation initiatives.This role is suited to a switched on candidate who has approximately 12-18 months accounting experience is currently studying CA/CPA or someone who is looking to get back into the workforce and has a strong transactional background/enjoys business partnering.  The role will include, but is not limited to: Ensure new users in the Sales teams are appropriately set up and trained in the use of SAP and inhouse reporting through Promax. Assist in the development of the Annual Business Plan (ABP) by working with the Senior Sales Controller and Sales teams Assist in the consolidation of ABP/Forecast, including uploading key metrics to the global system Proactively participate and uphold processes and accounting internal controls Provide support to the Senior Sales Controller and Head of Controlling as deemed appropriate Support the Sales Controlling function in annual budget and quarterly forecast process including preparation of presentations when required. Provide adhoc analysis and reporting where required, including monitor promotional and other Trade expenditure. Work closely with the Finance team to ensure adherence to accounting processes and controls including month end and quarter end requirements Key User for internal financial systems from an administrative perspective. The ideal Candidate: Studying towards CPA, CA or CIMA Prior relevant commercial financial experience within Retail/FMCG landscape Tech savvy; in depth knowledge with a large ERP System (SAP Preferred) Intermediate MS Excel Skills Analytical mindset Exceptional communication skills; written & verbal   How to Apply?Please indicate your interest for this position by applying to the role via the link provided. For further enquiries - please contact Jacinta Coyne directly at: jcoyne@sharpandcarter.com.au

Position descriptionMy client is seeking an adaptable and eager Accounts Payable Officer to join their team on a Permanent basis. This role reports into the Accounts Payable Manager and you will be working in a large Shared Services team environment that is very supportive, they also offer a very flexible working arrangement.Responsibilities include, but are not limited to:- Matching, batching and coding invoices- Ensuring transactions comply with financial policies and procedures- Validating expense claims- Managing their expense system - be the go to person for this to ensure smooth operation- Supplier payment reconciliations- Assist with payment runs- Some data capture & cleanse work- Directing invoices to relevant cost centres- Assisting the AP Manager with ad hoc project workThe successful applicant should have:- High volume invoice processing experience.- Excellent communication skills, positive energy- Able to take on a challenge, dynamic environment- Strong communicator to liaise with internal stakeholders- High level of attention to detail- Experience using large ERP systems  (Oracle would be a nice to have)How to ApplyPlease submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au .  Thanks!

About the role:Our client is a market-leading Australian company who is an employer of choice. They are experiencing an exciting period of growth and boast a high-performance culture that encourages hard work and commitment to the role. Due to this growth, they are after a full-time payroll officer to join the team on a temporary to permanent basis. Along with assisting the every day payroll processing, this role will be across multiple EBA's/Awards and within a high volume payroll environment.The responsibilities:Reporting into the Payroll Manager, the main responsibilities include: End to End full function payroll processing Monthly Payroll Tax lodgement & reconciliation Month End Reporting PAYG, union fees, payroll tax, WorkCover, child support, long service leave, income and severance and superannuation  Interpreting a number of EBAs/Awards Assisting with reconciling wages clearing accounts Payroll processing  Running Payruns and helping with projects The successful applicant will have: Minimum 2 years payroll experience Exposure to a high volume payroll environment Experience in the payroll function in multi-site operations Excellent communications skills Be able to work in large, team environments Is passionate about payroll How to Apply?Please submit your CV via the prompts - or contact Jacinta Coyne jcoyne@sharpandcarter.com.au with any questions.

Position descriptionAn open opportunity for an enthusiastic Credit/Collections Officer to join a busy team in North Sydney. This role would be suited to someone who is passionate about Accounts Receivable and enjoys talking with customers on the phone. It is a fast paced collections environment and will initially be for a 3-6 month period, reporting to the AR Manager. The role requires a strong sense of empathy due to the customers you will be speaking with.Responsibilities include, but are not limited to: Account discrepancies – transfer of incorrect allocation of funds, small balance adjustments ensure that full notes are made on the account Make a high-volume of account collection calls Building relationships with internal and external stakeholders Maintaining full notes on the accounts AR tickets that are assigned to you Processing credits and refunds The successful applicant should have: Intermediate excel skills Strong attention to detail / Confident persona Previous collections experience; a hungry attitude to learning and happy to get on the phone, speak with customers Strong time management skills Able to build relationships and negotiate at all levels How to ApplyPlease submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au .  Thanks!