Organisational Profile We have partnered with a specialised business within the logistics and manufacturing space. With almost 20 years experience in their field they span Australia wide. Located conveniently in the Bayside area, they are looking to have a Bookkeeper join their team temporary for a minimum 3 months.*Immediately available or 1 week notice period applications only please* Position Description My client is seeking an experienced and motivated Bookkeeper to join their team. You will be responsible for but not limited to the following duties: End to end process for Accounts Payable End to end process for Accounts Receivable Payroll process liaising closing with the external Accountant Monitoring debtor and creditor payments Ensure all industry payments are processed and lodged according to guidelines Bank reconciliations  Management of emails & correspondence helping tidy and maintain the system and data Advising on system improvements Reporting Cash flow management  Ideal Candidate Previous experience in a similar Bookkeeping role - minimum 5 years Experience interpreting EBAs Experience with XERO is ideal - Must have Impeccable verbal and written communication skills Ability to meet deadlines and work effectively within a team environment Excellent ability to multitask with strong attention to detail  What's on Offer Great Bayside location Full time role with flexible hours Parking on site Great salary on offer! How to apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Sam Bearham-Jones at SBJones@sharpandcarter.com.au

The Client Established over 90 years ago, our client is committed to being a leading supplier of innovative products for trade, retail and DIY. They are constantly striving to be the best through supplying quality and cost efficient products. Currently they are seeking a permanent full-time Credit Officer to join their team. The RoleReporting into the National Credit Manager your role is responsible for, but not limited to; Responsible for your own debtor’s ledger. Collect payment on overdue invoices, rejected claims and account balances. Provide invoices and statements at the customer’s request. Action phone and email account requests and enquiries. End of Month reporting. Customer Masterfile maintenance and creation of new customer accounts. Assisting with new accounts as required.  Maintaining debtor accounts Raising customer credits as required Assisting with cash sales reconciliation Assisting with branch banking The Ideal Candidate:The successful applicant with have; A similar, proven experience in Accounts Receivable - 2 years experience minimum Strong excel skills, including V Look Ups and Pivot Tables High level of numeracy skills Exceptional customer service and communication skills The ability to work within a team environment Excellent customer service skills Excellent time management skills Additional Benefits: Supportive management Attractive remuneration Bonus based on performance on-site parking discounts on products! ApplyTo apply please click on the link and follow the prompts. Alternatively and for a confidential discussion please contact Candace Page via email SBJones@sharpandcarter.com.au.

The CompanyOur client is a large, diversified FMCG business with an inimitable reputation across Australia. They are a dominant food leader that fosters and facilitates a high performance culture. They are seeking an experienced Accounts Payable Officer with additional experience in month end business activities and reporting. This role will be a maternity leave cover and will exceed 12 months with full time hours.The Role Reporting to the National Credit Manager, you will be responsible for but not limited to: The expedient processing of all invoices in a timely and accurate fashion    End to end processing of raw materials Management of Credit Card and expense reimbursements Maintaining relationships with internal and external stakeholders Manage the Accounts Payable Inbox and all queries Processing new supplier requests Processing new credit applications Assisting with general ledger reconciliations Assisting in month end reporting and reconciliation of the accounts payables systems The ideal candidateMy client is seeking a candidate more immediately available - maximum 1-2 weeks notice. Ideal skills and personal attributes as follows; Well-developed communication and interpersonal skills Strong organizational, planning and time-management skills Ability to multi-task and be accurate with detail High level computer/data –processing aptitude Attention to detail End to end Accounts Payable experience - minimum 3 years Quick to learn and adapt to new environments  Great Microsoft excel skills General Ledger knowledge - ideally FMCG experience - ideally Benefits Excellent salary on offer Convenient South East location Working from home flexibility (3 days office, 2 days at home) Work for a reputable company Strong Team and inclusive culture To Apply Please click on the link provided, or for a confidential discussion please contact Sam Bearham-Jones via email - SBJones@sharpandcarter.com.au

The Opportunity An exciting opportunity exists to work as an Accounts Officer for a company that continue to showcase their strength in the market. My client is well known, well regarded and has very good retention and progression strategies. They boast a high performing environment and are currently seeking to add to their team. This is a permanent full time Accounts Officer vacancy whereby they require a candidate with strong skills and knowledge across the Payables & Receivables accounting functions. Minimum 3 years experience.  Responsibilities reporting into the Finance Manager and working in a lean finance team, you will be responsible for, but not limited to the following; Accounts Payable Invoice processing Bank reconciliation Process and pay weekly employee expense claims Assist with reconciliation of corporate credit cards Complete supplier payment runs including EFT payments Reconcile supplier statements and attend to all vendor queries Handling dedicated accounts payable email inbox for supplier invoices and queries Vendor maintenance and respond to all vendor inquiries Assist in month end closing, including month end journals Accounts Receivable Daily sales invoicing Process customer receipts Processing of approved credit claims Maintain customer accounts and credit applications Reconcile customer statements Administration of the accounts receivable email inbox for customer invoices and queries Attend to Customer queries Assist in month end closing, including month end journals    The successful applicant will have Ability to hit the ground running and to meet deadlines High attention to detail and an ability to prioritize own work Demonstrated ability to confidently work autonomously, as well as collaboratively among a close knit team  Ability to work proficiently in a medium to high volume environment Excellent communication skills     Additional benefits Stable, permanent full-time position. Strong market reputation Flexible working arrangements on offer  Free parking on site Career progression pathways    How to apply  To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Sam Bearham-Jones via email - SBJones@sharpandcarter.com.au

The OpportunityAn exciting opportunity exists to work as an Accounts Officer for a company that continue to showcase their strength in the market. My client is well known, well regarded and has very good retention and progression strategies. They boast a high performing environment and are currently seeking to add to their team.This is a permanent full time Accounts Officer vacancy whereby they require a candidate with strong skills and knowledge across the Payables & Receivables accounting functions. Minimum 2 years experience. ResponsibilitiesWorking in a lean finance team, and reporting into the Finance Manager, you will be responsible for, but not limited to the following;Accounts Payable Invoice processing Bank reconciliation Process and pay weekly employee expense claims Assist with reconciliation of corporate credit cards Complete supplier payment runs including EFT payments Reconcile supplier statements and attend to all vendor queries Handling dedicated accounts payable email inbox for supplier invoices and queries Vendor maintenance and respond to all vendor inquiries Assist in month end closing, including month end journals Accounts Receivable Daily sales invoicing Process customer receipts Processing of approved credit claims Maintain customer accounts and credit applications Reconcile customer statements Administration of the accounts receivable email inbox for customer invoices and queries Attend to Customer queries Assist in month end closing, including month end journals The successful applicant will have Ability to hit the ground running and to meet deadlines High attention to detail and an ability to prioritize own work Demonstrated ability to confidently work autonomously, as well as collaboratively among a close knit team  Ability to work proficiently in a medium to high volume environment Excellent communication skills  Experience with SAP highly regarded, but not essential Additional benefits Stable, permanent full time position. Lean finance team who boast high performance Strong market reputation Free parking on site Flexible working arrangements on offer  How to apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Candace Page via email -  Cpage@sharpandcarter.com.au