Our client is a reputable global business looking for an Accounts Payable Officer to join their large accounts team. This role is best suited to someone who has experience in full function Accounts Payable working in a high volume environment using a large ERP system. The tenure of the role is initially a 6 month contract with genuine opportunity to go permanent. The organisation is located in Knoxfield and hybrid working arrangements are available for the ideal candidate.
The Responsibilities
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Reconciliation of bank and supplier reconciliations
- Contribute accounts payable information to other departments upon request
- Speaking to suppliers on a daily basis
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- 3-5+ years' experience within an AP position.
- Experience using a large ERP system
- Preferably worked in a large team before
- Excellent verbal and written communication skills
- Proficiency in Excel
- Flexible working arrangements
- Great opportunity for work/life balance
- Fun workplace culture
Employees enjoy working in this team because of the support, and development offered by the company and peers. In addition, the team enjoy's a social and relaxed atmosphere.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jay via email at jbarlow@sharpandcarter.com.au
