Position description
An open opportunity for a diligent Accounts Payable Officer to join a busy team located in North Ryde. The role would be well suited to a driven candidate who has some experience already, but looking to build up their accounting skills in a fast paced environment. This role sits within a friendly and pro-active team.

Responsibilities include, but are not limited to:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Validation of invoices via OCR tool
- Directing invoices to relevant cost centres
- Assisting processing staff expenses/corporate cards
- Maintenance of vendor master data
- 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
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Previously experience using OCR/Invoice scanning tool. (e.g Kofax)
- Experience using large ERP systems 

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