Our client is looking for an experienced, and enthusiastic accounts payable professional to join their growing team on a 3 month temporary basis. You will take ownership of the end to end accounts payable function and work within a fantastic team. This role offers flexible working arrangements, working 3 days on site and 2 days from home.
Responsibilities:
Your role will include:
- Full function accounts payable activities, including checking, coding and processing a high volume of invoices.
- Create and maintain supplier accounts.
- Perform reconciliations of various accounts including monthly supplier and purchase variance 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 ad hoc tasks as directed by the accounts payable supervisor
- At least 3+ years of accounts payable experience
- Confident with end-to-end accounts payable
- Experienced in SAP
- Experienced in excel (pivot tables, vlookups)
- Friendly and a team player
- Positive attitude and driven
- Well organised and high attention to detail
- Competitive hourly rate
- Fantastic Workplace Culture
- Opportunity to work in a Large Company
- Parking available onsite
To apply, please click the relevant link and submit your resume. 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
