Due to organic growth, an exciting opportunity as arisen for an experienced Accounts Payable Officer to join an established business and work within an accounts payable team. The role is requiring someone who can begin immediately. This is a work-from-home accounts payable role (Sydney-based). This is a 6-month contract role to begin with, however there is the opportunity for longer-term contracts/permanency.
Responsibilities:
As a member of the finance team, and reporting to the accounts payable manager, your role will include:
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Escalation management- large focus of the role
- Reconciliation of bank and supplier reconciliations
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- Management of relationships with suppliers and handling queries
- Immediately available to start
- Live in Sydney/Surrounds.
- Experience using SAP
- Vendor Invoice Management experience
- Experience with handling high-volumes and working within a fast-paced environment.
- Is reliable and a team player- you will be working within a highly supportive team.
- Strong communication skills to handle supplier enquiries
- The ability to multi-task and meet deadlines
- Capability to perform under extremely high pressure.
- Driven to make a difference and strive on the results
- Competitive salary package
- Fantastic Workplace Culture
- Professional development opportunities to enhance your skills and knowledge.
- Fully WFH (may have to go in occasionally for face to face meetings or training)
Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have an interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.
