An open opportunity for an enthusiastic and diligent Accounts Payable Officer to join a growing team in the services industry. The company has a number of entities and they are currently based in Huntingwood however they will be moving to Botany in the next 3 months so having a car/ability to travel initially would be important here.
Responsibilities include, but are not limited to:
- Assist in managing AP inbox on a day to day basis
- Code Invoices/Match Payments in the system
- Enter invoices into Capturing system
- Answering AP queries in the mailbox
- Liaise with operations teams to ensure appropriate approvals are gained before payment runs.
- Helping the operations team with any invoice queries
- Other ad hoc tasks as required
The successful applicant should have:
- Excellent communication skills; ability to interact internally with finance team, operations team + external suppliers
- High level of attention to detail
- Can-do attitude, ability to think on your feet
- Ideally some exposure to SAP/MYOB
- Competent skills with Microsoft Office (Outlook, Word, Excel)
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
