We are seeking an experienced Accounts Payable Officer to join a respected and meaningful organisation in Western Sydney. You will thrive in a fast-moving, team-oriented environment, taking ownership of the end-to-end accounts payable function.
Responsibilities:
As a member of the accounts payable team, your role will include:
- Full function accounts payable activities.
- 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.
- Maintain supplier accounts and reconcile supplier statements.
- Investigate overdue invoices, and other queries.
- Ad hoc tasks on an as needs basis as directed by the Senior AP Officer & Accounts Payable Manager.
- Confident with end-to-end accounts payable process
- A strong knowledge of statement reconciliations.
- Proficient in large ERP systems.
- High level of accuracy and attention to detail.
- Excellent communication and interpersonal skills with people at all levels (internal and external)
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
