About the role

Reporting to the Accounts Payable supervisor, this temporary role will include accurate and timely processing of invoices, Coding and processing all stock invoices, Supplier reconciliations, and providing support to the finance team.

The Benefits

• Close to public transport
• Hybrid working arrangement 2- 3 days work from home 
• Team Dinners and employee benefits

Our client is looking for an energetic Accounts Payable Officer to join their accounts team on a full time basis. The role will involve full function Accounts Payable duties on a daily basis. This is a 9 month contract.

The Responsibilities

• Coding and processing invoices
• Monitoring shared AP inbox
• Reconciliation of statements and actioning follow up of missing invoices
• Preparation of payments via EFT as per scheduled payment runs
• Staff reimbursements with corporate cards.

The successful applicant will have

• 2+ years' experience within Accounts Payable
• Previous experience with a large ERP system 
• Excellent verbal and written communication skills
• Experience in professional services industry is advantageous
• Proficiency in Excel 

About the company
Employees enjoy working in this team because of the support, and development offered by the company and peers. In addition, the team enjoys a social aspects and places an importance on building positive internal relationships.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Connor via email at chungerford@sharpandcarter.com.au