- Busy environment completing AP duties | Commence ASAP!
- Minimum 3 month duration (with possible extension) | Attractive hourly rate
- Office located in Epping | Onsite parking
Position Description
Reporting to the CFO, you will be responsible for:
- Processing invoices on a daily basis
- Resolve invoice discrepancies
- Reconciliations
- Setting up weekly and monthly payment runs
- Handle queries with both internal and external stakeholders
- Setting up new vendors and suppliers
- Assisting with accounts receivable as required
- Working broadly in the close knit finance team to complete ad hoc tasks
Ideal Candidate Profile
The successful candidate will have proven experience in a similar Accounts Payable role, along with the following attributes:
- Keen eye for detail and strong attention to detail
- Excellent verbal and written communication skills
- Desire to hit the ground running with a positive attitude
- Personable nature and ability to build relationships with key stakeholders
- Demonstrated ability to confidently work autonomously as well collaboratively in a team environment
- Prior experience using SAP or a similar large ERP system is highly advantageous
Organisational Profile
Our client is renowned for being a market leader in their respective industry, with a successful and growing national presence. The organisation are currently seeking a motivated Accounts Payable Officer to join their finance team and hit the ground running as soon as possible! This is a great role for an experienced individual to start their next challenge as soon as possible, working close to home in Epping.
Additional Benefits
- Work close to home in Melbourne's North (Epping) with onsite parking
- Commence in a new role ASAP
- Attractive hourly rate
- Upskill and working for a growing business
- Play a key role in the success of the finance team
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Emma Kennedy at ekennedy@sharpandcarter.com.au
