This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a meaningful business on a permanent full-time basis. The role will involve Accounts Payable duties including entering invoices, matching to PO's, processing invoices, reconciling accounts, reporting and assisting with system integrity. The company is based in South-West Sydney.
Responsibilities
Playing a key support role within the business, you will be responsible for:
- Entering invoices into the system
- Entering purchase orders into the system
- Processing invoices
- Liaising with key internal and external stakeholders
- Responding to queries from fellow employees
- Assisting with payment runs
- Reconciling accounts
- Master data and assisting with system integrity
- Ad hoc duties as required
- Managing AP inbox
- High volume data entry
Skills / Experience:
- Prior experience within an accounts payable role
- Experience with high volume invoice processing
- Strong attention to detail
- Good accuracy
- Excellent written and verbal communication skills
- Proactive, flexible approach to completion of work
- Strong organisational and administrative skills
- Great Communication Skill
- 3 + years of experience in an Accounts Payable Position
- High attention to detail and strong technical skills
- Strong excel skills
- Is an Australian Citizen or Permanent Resident
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
