A well-known business operating in the construction & engineering sector is seeking a new addition to the team in the form of an Accounts Payable Super Star! Based in the heart of the CBD, you will be close to cafes, restaurants, gyms and all the beauty that Perth has to offer!
The Role
Reporting directly to the Finance Manager, and working in a team of 3, duties will include, but not be limited too;
- Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies
- Match invoices with purchase orders and resolve any discrepancies
- Processes FX invoices and prepare ad-hoc payment runs
- Collaborate with internal and external departments to resolve invoice-related inquiries
- Handle all administration of credit cards including cancelations
- Manage monthly vendor reconciliations
- Maintain accurate and up-to-date vendor records
- Stay updated on industry best practices and contribute to process improvements
About You
In addition to residing in Western Australia, and having full working rights, you will be able to demonstrate;
- Past experience as an accounts payable officer, from a high volume, end to end environment
- Strong attention to detail and excellent organizational skills
- Ability to meet deadlines and work effectively under pressure
- Excellent communication and interpersonal skills
- Strong problem-solving and analytical abilities
- Competitive salary and 1 day WFH
- Supportive and collaborative work environment
- Work with a diverse and talented team
- Ability to upskill and grow into a full function position
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion*, please contact Sarah Piesse on spiesse@sharpandcarter.com.au
*applications sent directly to this email will not be actioned
