Role offering variety in your day to day duties | Commence ASAP! Temporary to permanent opportunity  Office located in Brooklyn (Melbourne's North West) | Onsite parking Position DescriptionWorking to support the State Accountant and finance team, your main responsibilities will include, but not be limited too:  Reconciliations  Processing invoices on a daily basis  Payroll for 65 employees  Arrange payment of invoices Handling queries from both suppliers and customers Various reporting duties Management of debtors within payment terms Providing support to the finance team where required Ideal CandidateOur client believes a positive attitude is key to success! You will also have: A keen willingness to hit the ground running and assist with tackling an influx of work Prior experience in a similar Accounts position (2+ years ideally) Excellent communication skills from both a written and verbal perspective High attention to detail and strong interpersonal skills A passion for accounts and keen desire to complete all tasks to a high standard Prior experience using excel  Experience with MYOB is essential  Organisational ProfileOur client is a growing iorganisation, who are continuing to diversify their portfolio. They create a deep engagement with all stakeholders, with the aim or providing a seamless experience to customers. Based in Braybrook, the business are seeking a motivated individual to join their team for an initial temporary period to assist immediately, with the view to go permanent. With excellent support provided, this role is a rare and exciting opportunity to work close to home in Melbourne's North West, commencing as soon as you are able!Additional Benefits Office located in Melbourne's North West (Braybrook) Parking onsite  Attractive hourly rate in line with your experience  Opportunity to commence immediately / as soon as you are able Variety in your day to day responsibilities  How to ApplyTo apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan at nmclennan@sharpandcarter.com.au

Permanent, full time role Office located in Hawthorn - 1 day from home after 6 weeks of training  Work amongst a fun, friendly and supportive team About The CompanySharp & Carter is partnering with large, privately owned retail organisation based in the inner Eastern suburbs of Melbourne. They are on the lookout for an Accounts Payable officer to join the team their team of 3, on a permanent, full time basis.  The RoleEnd-to-end accounts payable, including but not limited to: Ensure that all supply partner payments are processed accurately Accurately record invoices, enter & process into the system Reconcile supplier statements in a timely and accurate manner Create new vendors in the system with a high degree of accuracy Review of invoice batches to ensure accurate data entry Upload and process approved expense claims Monitor ticketing system to ensure accounts payable queries are resolved Identify and assist with Accounts Payable process improvement initiatives Perform ad hoc tasks as allocated    The Ideal Candidate Our client believes a positive attitude is key to success! You will also have: A desire and willingness to learn, with strong problem-solving skills 3 years+ experience in a similar Accounts Payable Confident personality that enjoys speaking to key stakeholders Strong communication and relationship building skills High attention to detail and strong interpersonal skills Benefits Fantastic training and development  Flexible working arrangements Collaborative & supportive team Close to public transport  How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan at nmclennan@sharpandcarter.com.au

$35.00 per hour + superannuation  Ongoing temporary opportunity  Richmond location - 2 days work from home per week  About the ClientOur Client is an exciting and fast growing national company who are market leaders in their industry. Due to growth of the business, the company is seeking a Accounts Receivable/Banking Officer to join their team on an ongoing temporary basis. This role is a great opportunity for a motivated individual to join a welcoming and fast-paced environment within a respectable company that has been in business for many years. Position DescriptionWith team fit and culture a priority, the business is seeking a dynamic and motivated Accounts Receivable/Banking Officer to join the team.  Reporting directly to the credit Team Leader, the role will include but not be limited to: Support Bank Reconciliation for multiple bank accounts across multiple banks High volume invoice data entry  Resolving customer queries  Daily banking  Supporting administration for corporate credit card  Reconciliations of payments Adhoc finance duties  Ideal Candidate Previous experience within an accounts support role  Demonstrated excellent verbal and written communication skills Ability to multi-task Excellent time management skills How to applyTo apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan at nmclennan@sharpandcarter.com.au