An opportunity exists for an Accounts Payable Admin Officer to join a dynamic and highly successful company in the Sydney CBD. Reporting into the Accounts Payable Team Leader, you will be responsible for preparing, managing and reconciling vendor accounts.
The responsibilities:
- Prepare and manage medium to large sized vendor accounts.
- Verifying vendor accounts by reconciling transactions
- Manage vendor issues and resolve invoice discrepancies
- Work cooperatively in a team environment
- Liaising with internal and external stakeholders
- Data entry and day-to-day administration support
- Have 1+ years experience in an Accounts Payable role.
- Excellent verbal and written communication skills.
- Health care experience an advantage
- Have excellent customer service skills.
- Excellent attention to detail
- Be professional and ethical.
- Strong excel skills
- 4 days WFH
- Fun and driven working environment.
- Great team culture.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling Purcell at apurcell@sharpandcarter.com.au
