The company:
Our highly reputable manufacturing client, based North of the River, is seeking their next Accounts Payable superstar to join their supportive team in a temp to perm opportunity. This is an exciting chance to become part of a well established business that fosters a strong sense of community and offers opportunities for growth. The ideal candidate will bring excellent communication skills, strong attention to detail, and proven experience in end-to-end accounts payable. This is the perfect role for someone looking to thrive, contribute, and be valued in their next career move.
About the Role:
You will be reporting to the Accounts Payable Manager in a team environment, your responsibilities are;
- Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
- Collaborate with internal and external departments to resolve invoice-related inquiries.
- Manual entry of invoices + matching POs to invoices (high volume)
- Managing logged voucher process, i.e chasing buyers for PO and receipting
- Supplier Payment runs through system + manual payment
- Ensuring Payments are made according to terms.
- Supplier statements reconciliation
About You:
- Proven experience in Accounts Payable with end to end skillset.
- Born communicator and approachable.
- Adaptable and open to change.
- Excellent attention to detail.
- Autonomous worker
- Proficient in Excel
Benefits: - Flexible start and finish times
- Inclusive & engaging team who celebrates small wins and chips in.
- Competitive hourly rate.
Apply Now:
If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, I’d love to hear from you! Please submit your resume to Paris Castledine on pcastledine@sharpandcarter.com.au
Please note that only shortlisted candidates will be contacted.
Applications will be reviewed on an ongoing basis until the position is filled.