About the role: An opportunity exists for a Credit Officer to join a dynamic and highly successful business in Mascot. Reporting into the Group FC you will be managing customer accounts, reconciling accounts, allocating and collecting. It would be preferable if there was an intermediate level of excel experience. There will be some flexibility to work from home during the week, otherwise the office is located a short walk from Mascot Station. The responsibilities: Manage medium to large sized account reconciliations. Resolving account inquiries as quickly as possible. Make payment allocations and collections of overdue accounts. Work cooperatively in a team environment. Assist with system implementation  Assisting in credit projects when required. Help improve the level of DSO. Daily collection calling The successful applicant: Have 2 years experience in a pure Credit/AR position Impeccable verbal and written communication skills. Have excellent customer service skills. Have experience using SAP is ideal Have experience with claims & accruals  Good organisational skills. Be professional and ethical. Additional benefits: WFH benefits  Fun and driven working environment. Great team culture. About the client: Our client is a leading organisation within their industry and have experienced increased growth within their market recently. An attractive salary package as well as training and development is on offer to the right candidate. To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan at nhoolahan@sharpandcarter.com.au

About the role This exciting, fintech based business is  looking for an Accounts Payable Manager to join their accounts team on a full time basis. The role will involve full function Accounts Payable responsibilities and reporting on a daily basis. This is a genuine 3-6 month initial fixed contract with potential to go longer term. The Responsibilities Matching, batching and coding a high volume of invoices Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills Reconciliation of bank and supplier reconciliations Contribute accounts payable information to other departments upon request Coordinate the accounts payable system, including vendor details, record of payments and filing systems Rental calculations The successful applicant will have 5+ years' experience within Accounts Payable leadership  Previous experience with a large ERP system, or Xero is a big advantage too Experience with foreign currency Excellent verbal and written communication skills Proficiency in Excel  Additional benefits Generous package 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 Niall via email at nhoolahan@sharpandcarter.com.au