An open opportunity for an enthusiastic Accounts Payable Officer to join a busy, yet stable team in Macquarie Park. This business is a market leader in their industry where they are well-known around the world. The role is suited to someone who is passionate about the AP/Vendor Management space and seeking to further their career. Our client is ASX listed, and is known for fostering a culture which is supportive, dynamic and encourages growth.
The Responsibilities
- Vendor Master Data maintenance – setup of new, changes to existing.
- 1099 Review and Submission
- Ensure correct data is maintained such as tax forms, bank details, finalizing vendor set-up etc.
- Contacting suppliers to obtain additional information and validation of information.
- Responding to vendor enquiries
- Deactivation of vendors across all systems.
- Vendor reconciliations
- Review suspicious activities reports provided by third-party and validate authenticity of data included in the report
- Collecting, processing, and preserving digital evidence of vendor data validation
- Collaborate in special projects assigned by the supervisor
- Other Ad-hoc responsibilities
- Exposure to working with global suppliers (US based in particular)
- 1099 Review and Submission experience will be highly advantageous.
- Excellent communication skills
- Keenness to learn
- Opportunity to work with overseas accounts
- Supportive work environment, great team
- Global career opportunities
- Macquarie Park Location + work from home flexibility
- Attractive remuneration
Please submit your CV via the link provided. For additional enquiries please reach out to Hannah Lee at: hlee@sharpandcarter.com.au
