An opportunity exists for an experienced Accounts Payable Officer to join a reputable global business on an immediate basis. The role is looking after end-to-end accounts payable, including high-volume invoice processing, expense claims, corporate card reconciliations and payment runs.
The company is located in the Ryde area, has parking on site and is also close to the metro. They offer hybrid working arrangements (3 days from office, 2 days from home) and are flexible with start and finish times. The successful candidate must be able to start immediately or in 1-2 weeks notice.
Working within an accounts payable team, your responsibilities include:
- Processing invoices
- Matching POs
- Corporate credit card reconciliations
- Processing payment runs
- Supplier onboarding
- Resolving supplier queries via email and phone
- Investigating and resolving discrepancies
- Ad hoc accounts support to ensure the smooth and efficient operation of the accounts payable team.
- Prior experience in an Accounts Payable role
- Microsoft Dynamic Experience Desirable
- Experience process high-volume payments
- Excellent communication skills
- Be a team player
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.
