I have been engaged to recruit an Accounts Payable Officer role for a global organisation based in North Ryde. They are seeking someone full-time permanent to join their team who is passionate about AP and brings a positive attitude to work every day. This role is not end to end, more focusing on working with suppliers and investigating rejected invoices to find a resolution.
The Responsibilities:
Reporting to the AP Supervisor and National Accounts Payable Manager, your daily duties will include but not be limited to:
- Management of rejected invoices; investigating the reason, following up accordingly
- Politely answering supplier enquiries
- Reconciliation of large supplier accounts
- Branch enquiries on supplier payments
- Review existing processes and procedures and suggest improvements
- Assisting with month end close
- Some ad-hoc general finance administration
- Previous experience in Accounts Payable, a high volume & fast paced environment
- Excellent Communication skills, friendly personality to liaise with suppliers
- Experience using Oracle is preferred
- Purchase order and invoice matching experience
- Contribute to a large supportive team
- Ability to liaise confidently with internal and external customers
- Free gym facilities available
- Free parking on site
- Free shuttle bus to and from the North Ryde Metro & the Office.
Please submit your CV via the link provided. For additional enquiries please reach out to Jacinta Coyne - jcoyne@sharpandcarter.com.au
