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

Organisational Profile
Our client is a well-established business that have built a reputable name in the niche FMCG market they are apart of. An opportunity has arisen for someone to join their accounting team for a period of 3-6 months during their busy period when invoice processing ramps up. 

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:

• Previous experience within Accounts Payable
• 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

• Inner Suburbs Melbourne Location | Close to PT 
• 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