Our client is seeking an Accounts Payable Officer due to the acquisition of a new project. Ideally you will be available to commence immediately and have experience working in a high volume environment. This position has the potential of moving into a permanent role.
As the successful candidate you will report to the Team Supervisor and perform such duties as invoice processing, expense management, reconciliations, reporting, payment processing and resolving general queries.
Key Responsibilities
Your key responsibilities will include, however are not limited to:
- Processing a high-volume of invoices and accounts payable transactions;
- Account reconciliations and reporting;
- Processing payments;
- Supporting team with EOM and EOY processes;
- Resolving queries via email and phone;
- Ad hoc accounts support as required for the project.
Skills and Experience:
- Ability to work autonomously and as part of a team
- Strong sense of ownership
- Demonstrate the ability to build strong professional relationships
- Effective and adaptive communication skills
- Computer literacy in all Microsoft office applications (Word, Outlook, Excel, PowerPoint) and experience with ERP systems.
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
For more information about this opportunity, please call Antonia Waldron for a confidential discussion on the details below.
Antonia Waldron
AWaldron@sharpandcarter.com.au
0491 257 346
