Position description
An open opportunity for an Accounts Payable Officer to join a luxurious automotive company in on the outskirts of Sydney CBD. The role requires the successful candidate to utilise prior Accounts Officer experience, assisting clearing the balance sheet, and ensuring timely payment of invoices for the business. 

Responsibilities include, but are not limited to:

- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Reconciliation of supplier payments and inter-company accounts
- Matching customer receipts 
- 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.
- Exquisite attention to detail - this is critical
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Excellent excel skills

How to Apply

Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application. That way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.