About the role  This is an exciting opportunity for a positive and eager Accounts Payable Team Lead, Manager and/or Senior Accounts Payable Officer to join a large growing business on short notice. This role will involve leading the accounts payable team of 4 (including yourself) and is a hands-on end-to-end accounts payable role. The company is experiencing rapid growth and the successful candidate will help drive change and process improvement within the team.  The company is located in Rhodes and offers hybrid working conditions. They are close to the station and have parking available on-site too.  Responsibilities Leading the accounts payable team of 4 and delegating tasks accordingly Entering purchase orders into the system and processing invoices Responding to queries from fellow employees Processing payments Reconciling supplier statements  Liaising with key internal and external stakeholders Master data and assisting with system integrity Bring ideas to the table to help drive process improvement within the function Skills / Experience: At least 5 years experience within an end-to-end accounts payable role Is a natural leader- they are open to candidates with leadership experience or who would like to step up into a leadership role.  Strong attention to detail Excellent written and verbal communication skills Proactive, flexible approach to completion of work A process improvement mindset and a passion for driving change.  How to Apply Sharp & 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.To apply please click the appropriate link.

The OrganisationThis is an exciting opportunity for an experienced payroll professional to take a step into a supportive environment and be apart of a large and growing global business. As the Payroll Officer, you will be responsible for end-to-end payroll. The company also offers hybrid working conditions, with 3-4 days from home and 1-2 days in the office per week. They are looking for someone to join the business immediately or with 1 weeks' notice. Duties & Responsibilities Your daily tasks will include but are not limited to: End to end payroll weekly processing for 400 employees Weekly payruns and processing of timesheets Completing payroll tax and superannuation payments Processing new starters, terminations and payroll adjustments Managing Centrelink Paid Parental Leave payments and Workers Compensation payments Handle relevant employee queries Calculating redundancies Additional tasks to assist the broader team Ideal CandidateThe successful applicant will have experience in a similar Payroll Officer position along with the following skills and attributes: Excellent communication skills and a reliable attitude Strong attention to detail and positive working approach Ability to confidently work autonomously Previous experience within a payroll position Confident with awards Motivated and can-do mindset Benefits Reputable national organisation with great opportunities for staff Attractive remuneration package  Office location- parking on-site and close to public transport Flexibility with working arrangements Social and friendly working environment How to Apply Sharp & 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.

The CompanyOur client is a large not for profit company based in Greater Newcastle area who focuses on supporting individuals, families, and communities across Australia. They are seeking an experienced Customer Service, Administrator and/or Finance Administrator to join the team on short notice. On a day to day basis, you will be responsible for: Manage client accounts and maintain accurate records of payments and transactions Reconcile inhouse customer/client records against that summited to government. Monitor and follow up on outstanding claims. Conduct investigative calls in an ethical manner. Coordinate with internal departments to resolve client queries and disputes. Manage and implement payment plans. Prepare reports on debtor status and assist in developing strategies to minimize outstanding debts Provide administrative support to the debtor management team as required Requirements: Previous experience in customer service, finance and /or administration Experience within the NFP industry will be highly regarded Confident with excel  Clear communication skills and the ability to empathetically manage clients. Outgoing and hardworking attitude, plenty of potential for career progression down the line. Benefits: Flexible start and finish times Parking on site Work for a meaningful company Fantastic working culture, highly supportive team How to apply To apply online, please click on the appropriate link below. Sharp & 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.

About the role Our client is a reputable business based in Western Sydney that is seeking an experienced credit controller/ accounts Receivable Officer to join the highly supportive team. You will be managing the receivable function and managing the ledger, with the support of one other account receivable officer. The company offers hybrid working conditions and are based in Western Sydney. They offer parking onsite. They have a fantastic team culture, great tenure, modern office and offer long-term growth opportunities internally.  The responsibilities Reporting into the Financial Controller, you will be mainly responsible for: Manage customer ledger Banking, Allocation & Receipting Bank account reconciliations Processing claims and rebates Opening accounts and conducting credit assessments Investigation of un-reconciled payments  Updating customer accounts  Cash flow forecasting The successful applicant will have: Excellent experience with end to end accounts receivable experience, including strong experience with opening accounts, credit checks, collections, claims and cash flow forecasting.  Excellent communication skills A high level of empathy and strong interpersonal skills Proactive approach  Team player How to apply  Sharp & 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.