Potential growth opportunities within finance as the business continues to expand, this isn't an opportunity to be missed!
About the role
Reporting to the Manager, your main responsibilities will include:
- Accounts Payables duties - full function
- Invoice processing on a daily basis
- Payment runs, both local and some international
- Reconciliation of supplier statements
- Creating new suppliers within the ERP system
- Customer and supplier enquiries relating to accounts and invoices
- Some reporting
- Continuous process improvement
- Other ad-hoc duties as requested by your manager
The successful applicant
To be successful in this role, you will possess:
- Excellent communication skills, both written and verbal
- Great attention to detail
- A background education within Finance/Accounting or proven experience within a similar role.
- Experience with an ERP system
- Team player and excellent proactive attitude
Key benefits
- Full time permanent opportunity
- Successful brand with an excellent reputation
- Convenient South East location
- Training, support and development offered
- Culture focused business
*This role does require you to be in the office 5 days per week*
To apply please click on the link and follow the prompts. Alternatively, and for a confidential discussion please contact Sam Bearham-Jones via email at SBJones@sharpandcarter.com.au