About the role
Our client is looking for an Accounts Payable Officer to join their accounts team on an on going contract, however has potential for permanency. This role is suited for someone who is immediately available and experienced in high volume environment AP environments, and are confident in using a large ERP software, or otherwise have SAP knowledge.
The Responsibilities
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Scanning and filing
- Reconciliation of bank and supplier reconciliations
- Contribute accounts payable information to other departments upon request
- Speaking to suppliers on a daily basis
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
The successful applicant will have
- 3+ years' experience within a pure Accounts Payable position.
- SAP experience is an advantage
- Preferably worked in a large team before
- Excellent verbal and written communication skills
- Proficiency in Excel is a must
Additional benefits
- Generous package
- Working with a national company
- Close to public transport
Culture
Employees enjoy working in this team because of the support, and development offered by the company and peers. In addition, the team enjoy's a social and relaxed atmosphere.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall via email at nhoolahan@sharpandcarter.com.au
