We are seeking an experienced Accounts Payable Officer to join a respected and growing organisation in Western Sydney. You will thrive in a fast-moving, team-oriented environment, taking ownership of the end-to-end accounts payable function and managing high-volume reconciliations.
Responsibilities:
As a member of the accounts payable team, your role will include:
- Full function accounts payable activities, including checking, coding and processing a high volume of invoices.
- Process high- volume daily reconciliations
- Create and maintain supplier accounts.
- Perform reconciliations of outstanding purchase order reports.
- Reconciliation of aged trial balance for suppliers.
- Verification and processing of employee expense claims.
- Assist with End of Month (EOM) and End of Financial year (EOFY) activities.
- Other tasks as directed by the accounts payable supervisor or the Financial Accountant
- Confident with end-to-end accounts payable process
- Proficiency with large ERP System.
- Friendly and a team player
- Positive attitude and driven
- Well organised and has a strong attention to detail
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 via the link 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
