About the role & CompanyA reputable national company based near Parramatta has a credit officer position available and are looking for someone to begin on short notice. The company is looking for an experienced accounts receivable professional who is looking for a supportive company with the opportunity for longer-term career development and growth. They offer hybrid working conditions. The Responsibilities:Reporting directly into the Credit Manager. Some of the tasks may include:  Managing large customer ledger  Banking, Allocation & Receipting Handling inbound and outbound calls in relation to the collection of overdue accounts, payment plans and general customer enquires Update customer accounts  Investigation of un-reconciled payments Setting targets for external stakeholders Database management Escalating/referring matters to the relevant teams within the company The successful applicant Experience within a credit/accounts receivable role.  Have high attention to detail and excellent time management skills.  Have excellent communication skills Can begin immediately Benefits Large Company Career Growth Opportunities available Flexibility working hours and hybrid working conditions Parking on-site Social team 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. Alternatively you can contact Kellie-Ann Glassock at kglassock@sharpandcarter.com.au

About the Role Our client is looking for a reliable accounts payable officer to join the shared service team immediately or on short notice. This role requires someone with proven experience in the Accounts Payable space. They are open to experienced as well as more junior candidates. Experience with the SAP software system will be highly regarded. This is a fantastic opportunity to work for an industry-leading global business and thrive within their supportive and friendly environment. The company offers very flexible working conditions, with 3 days from the CBD office and two days from home. They are flexible with the start and finish times. The Responsibilities Using SAP VIM system to process accounts payable invoices Reconcile Supplier Statements.  Process payments, including local and international banking system and general banking.  Prepare our Consolidated Invoices for posting, including Accounting Journal. Process Staff Personal Expense reimbursements Prepare the weekly and monthly payment runs.  Assist with month-end reporting  The successful applicant will have: Experience within the accounts payable space Excellent communication skills Must have proven experience with SAP Good understanding of MS Excel  Well organised and a self-starter Demonstrated attention to detail  Be available to start immediately or on short-notice Benefit: Flexible working arrangements Large Global Company Attractive salary Fantastic company culture. Close to public transport 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.

About the role Our client is a reputable business based in Parramatta that is seeking a senior Accounts Receivable Officer to start on short notice. Due to organic growth and an internal promotion, this position has become available. You will be a senior within a large accounts receivable team and oversee the receipting and sundry invoicing function. The company is very flexible with working arrangements (roughly 2 days in the office) and have a fantastic team culture.  The responsibilities Reporting into the National Accounts Receivable Manager, you will be mainly responsible for: Overseeing the organisation's billing and subsidies/grant function for allocated Business Streams on a daily basis, providing support for team members Process client billing, refunds and direct debits per schedule Process transactions in compliance with legislative and business requirements Assisting with escalated debt collection activities by liaising with Service Managers and Client Administration team as required Assist with receipting of customer payments Prepare and assist with month-end reporting related to revenue and receivable activities  Building strong relationships with other roles in head office and in operations, to ensure partnership across the business The successful applicant will have: Excellent experience within an accounts receivable role Excellent communication skills Strong excel skills (comfortable with v-look ups and pivot tables) A high level of empathy and strong interpersonal skills Strong analytical and reporting skills How to apply   To apply online, please click on the appropriate link below.

The OpportunityOur client is searching for a Claims and Deductions Analyst to join their Shared Service team on short notice. The company is an iconic Australian household brand and a leader in their industry. Working within a supportive team, you will be responsible for handling claims, deduction and dispute resolution/maintaining stakeholder relationships. The company has a fantastic working culture, offering flexible working conditions. They offer 3 days from the office, 2 days from home and are flexible with start and finish times. There is parking available on-site and the office is also close to public transport. The Responsibilities: Analysis and validation of claims Deductions Processing transactions and accruals  Preparing workflow diagrams Dispute resolution as well as monitoring and escalating claims Ad hoc duties to assist other sections of the shared service team The Successful Candidate: Claims/deductions experience in a similar role Previously used SAP or an ERP system Comfortable with Excel including v-look ups and pivot tables Ability to communicate with any internal stakeholders Good analytical skills Adaptable and eager to grow and learn How To Apply Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.  

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. This role is requiring who can start immediately or on short-notice. The company is located in Western Sydney and they allow hybrid working conditions to accommodate employees. They are open to candidates that want work from home.   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 Candidate At least 2 years experience with payroll Excellent communication skills and a reliable attitude Strong attention to detail and positive working approach Ability to confidently work autonomously 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 applyTo 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 and companyOur client is an established national FMCG business that is looking for an energetic credit control officer to join their supportive team on short notice. The role is an end-to-end accounts receivable position, including claims, allocations, collections, receipting and reconciliations. The company is based in Western Sydney and provide hybrid working conditions (3 days from office, 2 days from home).   The responsibilitiesReporting directly to the Credit Manager, your responsibilities will include, but not be limited to: End-to-end accounts receivable for customer accounts, ensuring payments are made in a timely manner and following up with outstanding debt Credit assessments and processing new applications Managing claims in a timely manner Processing transactions to clear approved claims against accruals Account reconciliations Handling account queries – internal / external Allocating and receipting payments Setting up new accounts and invoicing Reconciling debtor accounts The successful applicant will have Strong experience within the Credit and Accounts Receivable Space Excellent communication skills, (written and verbal) for liaising with both internal and external stakeholders. Claims experience will be highly advantageous Strong excel skills (v-look ups and pivot tables) A great team player who can socialize well within a team. Be able to start a role immediately or on short notice (1-2 weeks notice) Additional benefits Hybrid conditions (3 days from office, 2 days from home) Generous package Great working environment Growing company How to applyTo apply online, please click on the appropriate link.