About our clientOur client is a large company and is currently seeking a junior candidate with minimal to no experience in Accounts Payable or Admin to join their team. Training and development will be provided and there are fantastic growth opportunities within the company.This is a great opportunity for a someone with 1-2 years experience within an Accounts Payable or Admin focused role to further grow and develop their career.About the roleWorking as part of a team and reporting through to the Finance Manager, your main responsibilities will include: Daily processing of invoices, ensuring correctly matched to purchase orders Handle queries with internal and external stakeholders Allocate and receipt payments  Process employee and company credit card expenses Reconciliation of supplier accounts Bank reconciliation Filing invoices Provide assistant to the finance team Ad hoc duties as required to assist the broader team Ideal candidate Energetic and positive attitude Team player mentality and willing to try new things to further develop Enjoys the problem solving aspect to an accounts position Must posses a high level of attention to detail  Strong and effective communication skills and the ability to build relationships with all types of people. Up to 1-2 years experience in AP or Admin  Benefits Fantastic training and development  Marsden Park location (parking on site) Collaborative & supportive team  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, please reach out to lfahey@sharpandcarter.com.au

About our clientOur client is a well-known business who are market leaders within their industry. Due to an internal promotion, our client is looking for a dynamic and ambitious Assistant Accountant to join their friendly and supportive team on an initial 12 month fixed term contract with the potential for longer term down the line.About the roleReporting to the Revenue Manager, your main responsibilities will include: Assist with month-end and year-end financial accounting processes Processing journals & GL uploads Reconciliation - debtors, creditors & stock, balance sheet reconciliations and bank reconciliations Daily cashflow Maintaining the fixed asset register Managing full function payroll for 100 employees Manage relationships and handle queries with internal and external stakeholders Ideal candidate Experience within an assistant accountant role (ideally a minimum of 2-3 years of experience)  Energetic and positive attitude Excellent communication skills Wetherill Park location   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.

About the role This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a large global business and start on short notice. This company is located in Marsden Park, and has plenty of parking on site. They would love someone to join the team as soon as possible and be able to hit the ground running.This client is open to experienced candidates and also junior candidates.This role will also have a strong focus on: Supplier invoice processing through Continia OCR (PO and non-PO) Correction / Establishment of templates through Dynamics 365 Review and investigate 3 way match of POs and correct variances Supplier statement reconciliation Assisting other teams (AR) as needed. The successful candidate with have: Experience with investigative AP in an ERP system Minimum 2 years of Accounts Payable Experience OR relevant university degree (Accounting) Experience with Dynamics 365 desirable. Have a high level of attention to detail Be immediately available and willing to hit the ground running! Be highly confident with the AP function. Benefits/Perks: Competitive salary packaging Great working environment/ excellent team culture Free parking on site Growing company with internal developments opportunities   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

The Company:Our client has an impressive track record of success, innovation and pioneering engineering credentials, all of which combine to make a stand-out for success.  With more than 4,000 employees worldwide, the company’s success is steming from its stable renowned bands.  You will be rewarded with a competitive salary, excellent working conditions and a professional and friendly working environment. The Role:Reporting directly to the Financial Controller your role will see you responsible for the following: Lead the account payable’s function including processing of invoices and supplier payments.   Assist with processing employee expense claims and credit cards according to company policies. Assist in the group’s month-end close process.  Process journal entries and accruals. Maintaining the general ledger, and ensuring the timely reconciliation of accounts including identification and remediation of reconciling items Maintaining the company's fixed asset register and company fleet. Assist in the preparation of compliance and statutory reporting (including GST, FBT & PTRS) Assist in the preparation of monthly and yearly reporting packs. Provide support in the delivery of annual audits. Provide support to finance team related to all accounting and administrative tasks. Ad hoc projects and tasks as required. Skills and Experience Needed: Bachelor of Bus/Commerce (Accounting) or currently studying professional qualification in Accounting. CPA or CA will be well regarded but is not mandatory.  SAP experience preferred At least 2 years of relevant accounting experience including exposure to such activities as general accounting and accounts payable in a corporate environment. Good knowledge of Debits, Credits, and basic accounting principles  Computer literacy with a sound understanding of spreadsheets and reconciliation procedures. Demonstrated ability to work collaboratively, prioritise and manage time effectively to meet deadlines. Strong attention to detail Must have the right to work in Australia. How to Apply:To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact lfahey@sharpandcarter.com.au

The Organisation Our client is an Australian business that is highly successful and continues to grow. The organisation is seeking the services of either an enthusiastic university graduate OR experienced Administration Officer / Accounts All-rounder to join the team on an immediate basis. Position DescriptionYour daily tasks will include, but are not limited to the following: Database administration and analysis Consolidation of reports using excel Daily receipting  Reconciliations and investigations Invoice generation and validation Candidate Profile The successful applicant will have prior experience in a similar role along with the following attributes: Experience within an accounts/administration role OR recent graduate from a relevant Bachelors degree A great ability to multi-task Excellent communication skills both written and verbal A can-do attitude Experience with SAP and/or MS Office preferred To apply for this position, please click the relevant links below.