Based in Melbourne's South East/Bayside region, a leader in their space, our client offer training and development opportunities for a lifelong career.
This is an exciting opportunity for an Accounts Payable Officer with end to end experience, to join a culture focused business who invest in their people.
Key Responsibilities
Reporting to the Manager, you will be responsible for;
Accounts Payable
- Invoice processing
- Bank reconciliation
- 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
- Ad hoc duties as required
The successful applicant
To be successful in this role, you will possess:
- Excellent communication skills, both written and verbal
- Great attention to detail
- Experience within an end to end Payable position
- Experience with an ERP system
- Team player and excellent proactive attitude
What you can expect in return
- A management team that provides adequate training and development
- A friendly and welcoming team environment
- Full time permanent opportunity
- Flexibility with working from home after onboarding
How to Apply
To apply please click on the link and follow the prompts. Alternatively, and for a confidential discussion please contact Sam Bearham-Jones via email at SBJones@sharpandcarter.com.au
