Our client is a national retail company that has experienced growth and are looking for an Accounts Payable Officer to join their close knit team of 4. The company is located in Sydney CBD and offer hybrid working conditions (3 days from the office, 2 days from home).
Working within their modern offices, the role will suit a candidate with 5+ years of high volume Accounts Payable Experience, Strong SAP knowledge and strong attention to detail.
Position Description
Your daily tasks will include but not be limited to the following duties;
- Reconcile supplier statements and resolve queries
- Process supplier invoices, staff expense reimbursements, and manage one-time vendors
- Prepare consolidated invoices, accounting journals, and weekly/monthly payment runs
- Assist with Accounts Payable processing in SAP (PO and non-PO invoices, approval workflows)
- Provide ad hoc phone support to stores on invoicing, supplier setup, and admin queries
The successful applicant will the following:
- At least 5+ years of Accounts Payable Officer experience.
- Strong SAP system experience
- Experience within high-volume and fast-paced environments
- Excellent communication and interpersonal skills
- A permanant role within a growing national business
- Hybrid working conditions
- CBD office location
- Career growth opportunities internally
- Supportive and friendly company culture
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
