Our client is seeking the skills of an Accounts Officer to commence immediately in a full-time permanent role. Our client has over fifty years’ experience in providing the highest standards of quality service in the manufacturing space. They boast a high performing environment and are currently seeking to add to their team. You will have the continued support of the broader finance team to insure a high level of efficiency in your role as the accounts officer.
Key Responsibilities
Reporting into the Finance Manager and working in a finance team, you will be responsible for, but not limited to the following;
Accounts Payable
- Day to day processing of the accounts payable function including invoicing, payments, approvals, reconciliations, etc.
- Processing of invoices and credit card reconciliations
- Processing payment of invoices
- Manage internal and external queries
- Review of credit application request
- Completing month end within the required deadlines
- Daily receipting and following up of outstanding receipts
- Bank reconciliation
- Preparing and processing of invoices
- Undertaking debt recovery management
- Maintaining customer requests and updating the internal database
- Managing month end processes;
- Ability to build strong internal and external relationships
- Previous experience in a hands-on accounts officer role
- Ability to work proficiently in a medium to high volume environment
- Excellent verbal and written communication skills
- Experience using a large ERP, desired but not essential
- Stable, permanent full-time position
- Conveniently located in South Eastern suburbs – Parking on-site
- Strong market reputation
- Career progression pathways
To apply please click on the link and follow the prompts. Alternatively for more information about this opportunity, please contact Jay Barlow for a confidential discussion on the details below.
Jay Barlow
jbarlow@sharpandcarter.com.au
