• $35-40 p/hour + super 
• Immediate Start | 3 month temporary role that could be extended 
• Work for a reputable business 

Organisational Profile
Our client is a well-established legal firm with offices in every state + territory across Australia. The offer the full suite of services that a commercial legal firm can offer. 

Position Description
Reporting to the Finance Manager and working within a small team, you will be responsible for:

• High volume processing of invoices daily
• Resolve invoice discrepancies
• Reconciliations
• Setting up new vendors and suppliers
• Handle queries with both internal and external stakeholders
• Ad hoc tasks to assist the broader finance team as required

Ideal Candidate
To be considered successful in the role, you will possess the following attributes:

• 2+ yrs experience in a high volume AP processing environment
• A keen eye for detail
• High level time management skills & the ability to meet deadlines
• Excellent communication skills both written and verbal
• Desire to work autonomously as well as in a team environment
• Prior experience in a large ERP system advantageous  

Additional Benefits

• Adelaide CBD Location 
• Commence ASAP in your new role!
• Initial 3 month temporary role with longer term prospects
• Attractive hourly rate dependent on experience ($35-40 p/hour + super)
• Supportive close knit team environment
• Join a brand that everyone knows! 

How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jacob Collins at jcollins@sharpandcarter.com.au