A leading FMCG organisation on the Lower North Shore (Crows Nest) was looking for a switched on and ambitious Accounts Payable Officer to join the team on an initial casual contract. You will be working in a team environment and reporting into their Shared Services Manager who aims to empower their team through training and upskilling across the team to improve efficiency of their function.
Responsibilities include, but are not limited to:
- Review and verify invoices for accuracy, completeness, and compliance with company policies
- Process invoices in a timely manner, ensuring accurate coding and appropriate approvals
- Prepare and process payments to vendors, ensuring accuracy and adherence to payment terms
- Answer supplier queries in a polite and efficient manner
- Maintain and update vendor records, including contact details and payment terms
- Assist with month-end closing activities, including accruals and reconciliations
- Collaborate with internal stakeholders to resolve any issues or discrepancies related to accounts payable
- 1-2 years in an Accounts Payable role
- Excellent skills with Microsoft Excel - V-lookups/Pivot Tables
- High volume invoice processing experience.
- Excellent communication skills, positive energy
- Resilience and comfortable in fast paced environment
How to Apply?
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
