About the role & Company Our client is a large, Australian healthcare company that is looking for their newest member to join their finance team as a Reconciliations Officer on a 6 month contract. The role will report into the Financial Manager and focuses on reconciliations and rectifying discrepancies. The ideal candidate with have strong attention to detail and be able to collaboratively.  The responsibilitiesAs part of the accounts team you will be responsible for (but not limited to) the following:   High volume transaction and bank reconciliations Investigating account discrepancies and rectifying Resolving account inquiries as quickly as possible. Collaborating with and resolving queries from partnering departments  Navigating through excel on a daily basis, intermediate excel skills necessary Supporting the system accountant with issue resolution  The successful applicant    At least 6 months experience in an accounts role with a heavy focus on reconciliations. Previous experience with large ERP system and intermediate excel skills. Exposure in a high volume, transactional environment Strong communication skills and high attention to detail Ability to build relationships and work collaboratively within a team  Additional Benefits Highly attractive salary. Fun and driven working environment. Great team culture. Opportunity to Work From Home 2 days Per Week  How to apply Please click the designated link to submit your CV & application below, for any further questions, please contact: Peter Moczar at pmoczar@sharpandcarter.com.au

The Opportunity: Seeking an experienced & energetic Accounts Payable Officer to join a busy team in a fast-paced environment. The role is located in Sydney CBD. The role is well suited to someone who thrives in a team environment.  Key Responsibilities: Manage the full accounts payable process, including invoice processing, approvals, and payments. Ensure accuracy and timely entry of invoices into the accounting system. Reconcile vendor statements and resolve discrepancies in a proactive manner. Collaborate with internal teams to address inquiries and support various projects. Assist with month-end closing activities and reporting. Maintain organized financial records and documentation in compliance with company policies. Contribute to process improvements to enhance efficiency in the accounts payable function. Qualifications: Proven experience in an accounts payable or finance role, preferably in a fast-paced environment. Strong understanding of accounts payable processes and general accounting principles. Proficient in accounting software and Microsoft Office Suite, particularly Excel. Excellent attention to detail and ability to manage multiple tasks simultaneously. Strong communication skills and a team-oriented mindset. Ability to adapt quickly to changing priorities and work under pressure About the Client/CultureOur client is a household name in Australia that promote a great working environment. They encourage team work and often run events outside of office hours to promote collaboration. How to Apply?To apply online please click the link below or alternatively for a confidential discussion please contact Peter Moczar via email at pmoczar@sharpandcarter.com.au