About the role
An exciting immediate start role with a industry-leading Australian organisation currently exists in order to fill a key role in their finance team. Our client is looking for an energetic Accounts Payable Officer. The role will be focusing on processing invoices, weekly payment runs, communicating with suppliers and managing the AP suppler inbox.
The Responsibilities
- End to end AP processing
- Entering all creditor invoices for payment, including staff expenses
- Maintain creditor master files
- Reconciliation of creditor statements
- Reconciliation and posting of credit card transaction
- Prepare and reconcile weekly payment runs; domestic and international (multiple currencies)
- Correspond with creditors and staff and respond to any Payables inquiries
- Ad hoc duties supporting the Finance department.
- Corporate training
- Large growth mandate
- CBD location
- High level of exposure to senior management
- Competitive salary + superannuation
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jamie Devine at jdevine@sharpandcarter.com.au
