My client is seeking an adaptable and eager Accounts Payable and Finance Officer to join their team on a Permanent basis. The company has been known for their presence in the market (including globally) and the team environment has been known to be very supportive and close-knit. They are located in the heart of Crows Nest and are a very short distance to the Crows Nest Metro.
Responsibilities include, but are not limited to:
- Entering all creditor invoices for payment, including staff expenses
- Reconciliation of monthly creditor statements
- Reconciliation and posting of monthly credit card statements
- Prepare and reconcile weekly payment runs; domestic/international
- Liaise with creditors and respond to any Payables inquiries
- Monthly reconciliation of Distributors statements
- Posting of bank statements, Accounts payable transactions to General Ledge
- Ad hoc duties supporting the Finance department’s responsibilities
- 5 + years plus Accounts Payable Experience
- Excellent communication skills, positive energy
- Strong communicator to liaise with internal stakeholders
- High level of attention to detail
- Intermediate Excel skills
- Experience using corporate banking systems (NAB is an advantage)
- Experience using large ERP system (Microsoft Dynamics exposure is an advantage).
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Hannah Lee at hlee@sharpandcarter.com.au . Thanks!
