About the role:Our client is an Australian Owned Business who supplies products both domestic and internationally.  An opportunity as arisen for an experienced Accounts Officer to work on an initial temporary contract with the potential for longer term or permanancy. This is a hands-on position, where you will be responsible for: Full Function AP - including payment runs + being the first point of contact for suppliers and vendors (both domestic and overseas) Full Function AR - including processing invoicing + receipts and following up on debt collection (calls + emails).  Bank reconciliations - must know how to balance a cash book The successful candidate will be: Immediately available - opportunity to start this week!  A hands on and proactive attitude to support the finance function Good team player someone with experience working in a small team able to collaborate and have a ‘can-do’ attitude Exceptional communication and relationship building skill How to ApplySharp & 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.To apply please use the link below or for a confidential conversation please contact Niamh Hill on nhill@sharpandcarter.com.au

About the role:Our client is a national organisation within the manufacturing industry who has a fantastic company culture and provide flexible working conditions. An opportunity as arisen for an experienced Senior Payroll Specialist to work on a 12 month FTC whilst the company is going through a system implementation project.This is a hands-on payroll position within a large, growing organisation and will involve managing the end to end Australian Payroll process for the company. Your responsibilities include: Ensure payroll is processed in a timely and accurate manner  Coordinate, direct and control payroll preparation, processing and distribution Uphold high customer service standards and protocols across the business Develop strong internal and external relationships with key stakeholders (Executives, HR, Finance) Use your system experience to ensure staff are well trained and payroll systems are running at their best Identify process improvements and implement these changes using your strong system knowledge Ensuring all employees are paid accurately and on time, and all payments comply with Australian & New Zealand taxation and employment laws. Reviewing and uploading time and attendance systems Responsible for all other payroll related items including correct leave provisioning (annual leave, long service leave, sick leave and rostered days off) The successful candidate will have:   5 years plus experience in end to end payroll processing A hands on and proactive attitude to support the payroll function Good team player someone with experience working in a small team able to collaborate and have a ‘can-do’ attitude Exceptional communication and relationship building skill Experience with New Zealand payroll and a solid understanding of NZ legislation (including the Holidays Act) is highly desired. How to ApplySharp & 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.To apply please use the link below or for a confidential conversation please contact Niamh Hill on 0427 770 209 | nhill@sharpandcarter.com.au

About the Role  This is an exciting opportunity for a motivated Accounts Payable Officer to join a large accounts team in a national organisation based in Eastern Creek. The role will involve full function Accounts Payable duties on a daily basis. 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 supplier payments. Ensure transactions comply with financial policies and procedures. Establish and maintain strong working relationships with major suppliers. Assist with vendor enquiries. Assist with month-end closing procedures. Other general finance administration duties. The successful applicant must have: Minimum 2-3 years experience in a high volume, end-to-end accounts payable role  Excellent attention to detail to ensure accuracy of payments. Access to a car - office not accessible by public transport.  Excellent communication skills  Must be immediately available  Additional Benefits  Attractive salary package  Hybrid flexibility  Friendly and supportive workplace, fostering a strong team culture Exposure to a growing, national organisation Immediate start  About the Client Our client is a national retail company looking to expand their accounts payable team due to a transition within their organisation. The company has a strong corporate culture, where each employee is valued for their contributions to the company’s daily operations. This role will suit someone who has worked in an environment processing high volume invoices.  How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niamh Hill on nhill@sharpandcarter.com.au.