Position description
An open opportunity for a diligent Accounts Payable Officer/Operations Support to join a busy team in Sydney CBD on a 6 month contract. The role requires the successful candidate to utilise prior Accounts Payable experience to enter a new environment and  support the Operations Manager by ensuring timely payment of invoices for the business by forming strong working relationships and having a system savvy mindset.  The office is based in the CBD however working conditions will be 3 days WFH. 

Responsibilities include, but are not limited to:

- Preparing invoices and distributing to merchants 
- Ensuring transactions comply with financial policies and procedures
- Reconciliation of supplier payments and inter-company accounts
- Providing support and cover to the settlement and assist with validating settlements
- Liasing with customer service team 
- Adhoc tasks as needed to ensure timely resolution of processing, reconciliation, settlement, billing and reporting issues

The successful applicant should have:

- Intermediate excel skills
- Previous experience in and Accounts Payable role involving daily reconciliations
- Tech savvy, can pick up systems quickly
- Patient; sometimes work can be a little bit messy in terms of how the industry operates
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Large system exposure


For any further information, please contact Ashling Purcell at apurcell@sharpandcarter.com.au