Position description
An open opportunity for a diligent Accounts Payable Officer to join a busy team located in St Leonards. The role requires the successful candidate to utilise prior Accounts Payable experience from various organisation, ensuring timely payment of invoices for the business by forming strong working relationships and having a system savvy mindset. 

Responsibilities include, but are not limited to:
- End-to-end accounts payable experience 
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Maintain a clean, organised Accounts Payable ledger
- Expense Management through Concur
- Reconciliation of supplier payments and inter-company accounts
- Assisting with month end closing
- Other general finance administration duties

The successful applicant should have:
- Previous experience in an, End to End Accounts Payable role - looking for someone knowledgeable of Accounts Payable.
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Experience using large ERP systems - Ideally Microsoft Navision is highly regarded.
- Great communication skills 

How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au .  Thanks!