About the roleAn excellent opportunity has arisen with a good client of ours, an ASX listed company in the manufacturing industry. The role has opened up due to internal promotion and is aimed at someone who is motivated and is aiming to develop their skills and career. This is a genuine temporary to permanent opportunity, starting as a Finance Assistant with the aim to develop into an FP&A/Analyst role down the track.This role is a great opportunity for either an experienced Assistant/Financial Accountant who wants to develop their skills in a large scale, high volume company.Applicants will need to be studying or completed their CA/CPA studies and available to start immediately. Responsibilities: Manage claims and rebate processes, ensuring accurate and timely processing of claims and maintaining compliance with company policies and procedures. Issue monthly claim reports, providing detailed analysis of claims and rebates and identifying trends. Conduct investigations and implement process improvements in the claim and rebate function. Assist in quarterly Rise and Fall analysis in collaboration with the sales and procurement departments. Support budgets, forecast process by creating base files to suit sales and site requirements. Requirements: Experience with claims, rebates, budgeting and forecasting extremely beneficial. Able to start immediately (or within 1 week). Experience within the Manufacturing industry desirable. Confident with Excel. Studying or completed CA/CPA. Ambitious and upbeat personality. Excellent communication skills and confident to communicate across departments. 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 the role: An exciting opportunity has become available for a motivated and ambitious Accounts Receivable Officer to join a growing business on a permanent basis.  Our client is seeking an accounts receivable professional who is eager to learn and utilise their current skill set. The company is based in Parramatta (5 minutes from the train station) and they do promote internally.  The Responsibilities: Reporting directly into the Finance Manager and working alongside another Accounts Receivable Officer, your daily duties will include but not be limited to: Full function Accounts Receivable including allocations, receipting, collections, banking etc.  Month-end reconciliations and reporting Occasional invoice processing Assisting with customer service Ad hoc finance tasks The successful applicant Very strong communication sills as a priority  High attention to detail, excellent time management skills and a proactive approach A positive attitude and be a keen learner Previous experience in a AR role is advantageous Full working rights 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.

The CompanyWith a growing global presence, our client is an industry-leading company and a major supplier. This is an exciting time for the business as it looks for an experienced accounts payable, accounts officer and/or master data professional to join their team. The company offers flexible working hours and hybrid working arrangements.Position Description   Your responsibilities will include, but are not limited to:  Completing Payment runs; Vendor account maintenance; Processing invoices; Invoice maintenance; Pavement credits; Managing the AP inbox; Resolving queries via email and phone; Ad hoc accounts support to ensure the smooth and efficient operation of the accounts payable team.  Responsible for entering data into Excel spreadsheets and ensuring that the data is clean, accurate, and up-to-date. This involves performing data validation, removing duplicates, and ensuring that the data is properly formatted Ideal Candidate Prior experience working in an Accounts Payable Strong excel skills (being able to use the v-look ups and pivot table functions).  ERP experience highly desirable Strong attention to detail and technical skills Strong communication skills both written and verbal Wanting a part-time role and supportive company Benefits Hybrid working conditions January 2024 start Attractive hourly rate Global company, with long-term growth opportunities Collaborative and supportive office environment  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 lfahey@sharpandcarter.com.au