I am working on an exciting new role based on the Upper North Shore part of Sydney. The role will be suited to a candidate that thrives in a fast paced environment, and enjoys leading teams & working cooperatively as a total Finance function to lead the Day to Day operations of the business. This role will initially be a 12 month FTC - with the high possibility of transitioning into a Permanent role and you will report to the Finance Manager.
Responsibilities include, but are not limited to:
Process all functions related to Accounts Payable including;
- Monitoring and responding to accounts emails from external and internal parties,
- Accurate and timely data entry of invoices, preparing payment runs in terms with company details.
- Build and maintain relationship with long term suppliers.
- Lead AP function from a month end perspective
- Supplier invoice reconciliation against statements
- Maintaining and improving accounts payable process (Enforcing policies and procedures to educate wider business)
- Assist with month end accounting procedures and reporting
- Mentor and manage the team on a day to day, provide coaching and advice to motivate staff.
- Collation of pay runs adhering to terms of payment
The successful applicant should have:
- Experience in a commercial environment in a supervisory/team leader/manager role
- Intermediate experience with IT and systems including financial programs, word, excel and outlook.
- Excellent problem solving skills; able to logically work through an issue to find root cause of a problem.
- Experience in delivering impeccable customer/stakeholder service.
- Strong people management skills; able to lead a team
- Excellent Communication Skills (Verbal + Written)
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
