Our client, are a leading service and retail space provider nationwide with an impeccable reputation as an employer within the industry. They are in a dominant market position and have an appetite for growth.
Looking for a dynamic and team focused candidate, with a sound understanding and experience within the Finance and Accounting space.
The Role
Reporting into the Accounts Payable Team Leader, the successful candidate will find themselves playing a key role in accounts payable function for the entire business. Please note, there is a strong emphasis on making payment runs and working within the banking portal.
Your responsibilities of the role will include, but not be limited to:
- Exposure to a full function accounts payable role
- Invoice processing
- Invoice payments
- Processing creditor invoices
- Resolution of discrepancies
- Report running - daily/weekly/monthly
- Reconciliation of vendor statements
- Reconciliation of creditor invoices and ad-hoc payments
- Various banking functions
- Monitoring mailboxes for incoming enquiries
- Various administrative tasks as they relate to the role
- Ad hoc duties as directed by your Team Leader
- Tertiary qualified in finance/accounting
- High volume invoice processing experience
- Exposure and experience with banking portals
- Excellent interpersonal and communication skills
- Keen eye for detail
- Team mindset and willingness to support others
- Friendly and enthusiastic demeanor
- Flexible working from home 2 days per week
- Generous remuneration package
- Ongoing training and support
- Dynamic and supportive culture
- Plenty of parking available
To Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jackson Schneider via email jschneider@sharpandcarter.com.au
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jackson Schneider via email jschneider@sharpandcarter.com.au
