This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a meaningful business and start on short notice. The role will involve Accounts Payable duties including entering invoices, matching to PO's, processing invoices, reconciling accounts, reporting and assisting with system integrity.
The company is based in Western Sydney, and would love someone to join the team as soon as possible. You will be working within a highly supportive team and the company does look to retain talent, offering internal opportunities.
Responsibilities
Playing a key support role within the accounts payable business, you will be responsible for:
- Entering invoices into the system using the OCR system
- Entering purchase orders into the system
- Processing invoices
- Liaising with key internal and external stakeholders
- Responding to queries from fellow employees
- Assisting with payment runs
- Reconciling accounts
- Master data and assisting with system integrity
- Ad hoc duties as required
Skills / Experience:
- Prior experience within an accounts payable role
- Strong attention to detail
- Good accuracy
- Excellent written and verbal communication skills
- Proactive, flexible approach to completion of work
- Strong organisational and administrative skills
- Great Communication Skill
How to Apply
Sharp & 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.
