About the role This exciting, fintech based business is  looking for an Accounts Payable Officer to join their accounts team on a temporary basis.  In this role, you will support the Accounts Payable function and is best suited to someone who will bring a passion for continual process improvement and use of technology to continue to evolve the companies internal finance function. The position will be required for three months and the hours will range between 24-38 hours weekly.  The Responsibilities Review and process incoming invoices, ensuring they are accurately recorded in AP/accounting systems with correct GST coding Process weekly Accounts Payable batches and distribute remittances Assist and or administer and process employee expense reimbursements and employee expense systems, as required Ensure adherence to internal policies and procedures Contribute to monthly BAS review process including partnering with the tax team Maintain relationships with vendors, ensuring timely communication and resolution of issues Assist with cash flow forecasting and bank reconciliations Assist the broader Finance team with ad hoc queries   The successful applicant will have   At least 2-4 years experience in a AP specialist capacity Experience as a system administrator for AP and expense management systems Netsuite or Xero experience preferred  Intermediate level Excel skills Experience in a dynamic environment Strong communication skills Strong time management, planning and organisation skills Deadline driven in a fast paced environment   Additional benefits Strong flexibility  Working with a multinational company Close to public transport   About the company Our client is large multinational fintech company looking to expand their accounts due to a transition in their organisation. Sitting as part of a larger shared services team, this role will suit someone who has worked in an environment processing high volume invoices. To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling via email at apurcell@sharpandcarter.com.au

About the role:Our client is an Australian wholesaler who is looking for a Payroll Officer to join their small accounts team. The majority of the role is responsible for the effective and efficient management of the payroll function including month payroll reconciliations. This is a permanent opportunity located in Sydney CBD close to public transport.  The Responsibilities End to end fortnighly payroll for 300 employees Coordinate all onboarding centrally, including preparation of Letters of Offer, New Starter Paperwork and all onboarding emails to new employees Review branch timesheets and ensure data entry accuracy in Time & Attendance program Payment of ad-hoc back pays and leave entitlement cash-ins Payment of bi-annual bonuses and annual commissions Full function accounts payable Credit card reconciliations    The successful applicant will have 5 years’ experience in a stand alone Payroll position Experience in end-to-end payroll processing role for >250 employees Experience with Elmo Payroll Software is a benefit but not required  Excellent organisation and time management skills, with the ability to consider diverging priorities Great communication and customer skills Additional benefits Generous package Working with a national company Close to public transport CultureYou would be part of a business that fosters a culture of inclusiveness that values people and the contribution they make to the efficient and effective operation of the business and its profitability.More than a business, you will be joining a family! To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling via email at apurcell@sharpandcarter.com.au