Our client, is a reputable business within the wholesale industry and is seeking an experienced accounts payable officer to join their team. The role will suit an experienced Accounts Payable candidate who is looking to enhance and showcase their skills in a supportive environment and a leading business.
Job Responsibilities:
- Ensure accurate and timely processing and recording of invoices
- Process petty cash, debit card and staff reimbursements
- Review and process corporate credit card transactions
- Maintain fixed assets listing and monthly depreciation charges
- Review and maintain prepayment, accrual, contra and other balance sheet accounts
- Perform bank and debit/credit card accounts reconciliations
- Raise general journals where required
- Undertake other related duties within the scope of the position as reasonably directed.
- Experience with large ERP systems, and/or with Coupa is favourable.
- Excellent communication skills and friendly attitude.
- 3 years + experience in End to End Accounts Payable Roles.
Sharp & Carter often have a range of positions available that may not yet be advertised. For further enquiries - please contact Connor Hungerford at chungerford@sharpandcarter.com.au .
