- St Kilda Road location – close to public transport
- $65,000 – $80,000 + super (depending on experience)
- Excellent training, support and genuine career development
The Opportunity
Working as part of a friendly finance team and reporting to an experienced manager, you’ll look after the day-to-day AP function, including data entry, validations, payment runs and reconciliations.
You’ll work with modern, automated systems to ensure accurate and timely processing, while also looking for ways to improve processes and efficiency.
Key Responsibilities
- Provide end to end support across accounts payable
- Validate and process supplier invoices
- Journals, bank reconciliations and payment runs
- Set up new suppliers and maintain accurate vendor information
- Monitor shared inboxes (including refunds) and respond to queries
- Manage and reconcile corporate credit cards and expense claims
- Liaise with internal stakeholders across multiple sites
- Support month-end tasks and ad hoc finance/admin duties as required
- Strong knowledge of Accounts Payable
- Fast and accurate data entry, with strong attention to detail
- Proactive, “can-do” attitude and willingness to take ownership
- Curious, open-minded and keen to learn and develop
- Confident communicator who enjoys working with different stakeholders
- Comfortable using finance systems and Excel
- St Kilda Road office – close to public transport, fantastic views
- $65,000 – $80,000 + super (depending on experience)
- Excellent training, support and mentoring
- 5 days in the office with a stable, long-tenured team
- Early Friday finish
- Clear career progression and scope to grow into broader finance roles
Click the link below to apply online.
For a confidential discussion about this opportunity, please contact Sarah Armstrong at sarmstrong@sharpandcarter.com.au
