Position description
My client is seeking an adaptable and eager Accounts Payable Officer to join their team on a Permanent basis. This role reports into the Accounts Payable Manager and you will be working in a large Shared Services team environment that is very supportive, they also offer a very flexible working arrangement.

Responsibilities include, but are not limited to:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Validating expense claims
- Managing their expense system - be the go to person for this to ensure smooth operation
- Supplier payment reconciliations
- Assist with payment runs
- Some data capture & cleanse work
- Directing invoices to relevant cost centres
- Assisting the AP Manager with ad hoc project work

The successful applicant should have:
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Able to take on a challenge, dynamic environment
- Strong communicator to liaise with internal stakeholders
- High level of attention to detail
- Experience using large ERP systems  (Oracle would be a nice to have)

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