Organisational Profile
Our client is a market leader in their industry. With a strong commitment to developing a positive culture within the business, this organisation has been able to expand over recent years to become an instantly recognisable business. Presently, they are seeking a dynamic and motivated Accounts Payable Officer to join their close knit team with great staff morale, on a 12 Month Fixed-Term Contract.
Position Description
Reporting directly to the Accounts Payable Manager, the role will include but not be limited to:
- High volume processing of invoices daily
- Ensuring timely payment of supplier invoices through the weekly payment run
- Validation of invoices in OCR tool, Kofax
- 2 way purchase order matching where applicable
- Manage multi-site rent & outgoings, energy invoices and prepare regular payment runs
- Supplier statement reconciliations
- Setting up new vendors and suppliers
- Handle queries with both internal and external stakeholders
- Ad hoc tasks as required
Ideal Candidate
The successful applicant will have proven experience in a similar Accounts Payable role, as well as the following attributes:
- Experience in within complex multi-site / multi-channel retail or FMCG environments.
- Experience with a complex multi-site dealing with Rent/Utility payments.
- The ability to confidently work autonomously, as well as a desire to work among a collaborative team
- Demonstrated excellent verbal and written communication skills.
- Attractive remuneration dependent on experience ($70,000 + superannuation)
- Supportive close knit team environment
- Located in North Ryde (with on site parking + wfh 2 days a week)
- Excellent training provided
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee via hlee@shaprnadcarter.com.au
