Position description
An open opportunity for a detail oriented candidate to join a busy Accounts Payable team. This role will involve high volume matching and authorisation of invoices to ensure timely payments in accordance with government compliance to the suppliers of a busy Not-For-Profit organisation.

Reporting into the Accounts Payable Manager, responsibilities include, but are not limited to:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Maintain a clean, organised Accounts Payable ledger
- Reconciliation of supplier payments and inter-company accounts
- Assisting with month end closing
- Other general finance administration duties

The successful applicant should have:
- Prior experience in a high volume, End to End Accounts Payable role
- Exquisite attention to detail
- Excellent communication skills, positive energy
- Strong Excel Skills
- Collaborative mindset, enjoys working in a team environment

About the Client
Our client is an established organisation based in the Northern Suburbs of Sydney, they are an Not-For-Profit organisation who seek to improve the lives of individuals on a day to day basis and work for the good of the community.

How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au .  Thanks!