My client is seeking an adaptable and eager Accounts Payable/Finance Officer to join their team on a temporary basis. The company has been known for their presence in the market and the team environment has been known to be very supportive and close-knit. They are located in the Eastern suburbs of Melbourne.
Responsibilities include, but are not limited to:
- Entering all creditor invoices for payment, including staff expenses
- Reconciliation of monthly creditor statements
- Reconciliation and posting of monthly credit card statements
- Prepare and reconcile weekly payment runs; domestic/international
- Liaise with creditors and respond to any Payables inquiries
- Monthly reconciliation of Distributors statements
- Posting of bank statements, Accounts payable transactions to General Ledge
- Ad hoc duties supporting the Finance department’s responsibilities
- 3 + years plus Accounts Payable Experience
- Excellent communication skills, positive energy
- Strong communicator to liaise with internal stakeholders
- High level of attention to detail
- Intermediate Excel skills
- Experience using corporate banking systems
- Experience using Xero is advantageous
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jay Barlow at jbarlow@sharpandcarter.com.au . Thanks!
