- Permanent, full time role
- Office located in Hawthorn - 1 day from home after 6 weeks of training
- Work amongst a fun, friendly and supportive team
Sharp & Carter is partnering with large, privately owned retail organisation based in the inner Eastern suburbs of Melbourne. They are on the lookout for an Accounts Payable officer to join the team their team of 3, on a permanent, full time basis.
The Role
End-to-end accounts payable, including but not limited to:
- Ensure that all supply partner payments are processed accurately
- Accurately record invoices, enter & process into the system
- Reconcile supplier statements in a timely and accurate manner
- Create new vendors in the system with a high degree of accuracy
- Review of invoice batches to ensure accurate data entry
- Upload and process approved expense claims
- Monitor ticketing system to ensure accounts payable queries are resolved
- Identify and assist with Accounts Payable process improvement initiatives
- Perform ad hoc tasks as allocated
The Ideal Candidate
Our client believes a positive attitude is key to success! You will also have:
- A desire and willingness to learn, with strong problem-solving skills
- 3 years+ experience in a similar Accounts Payable
- Confident personality that enjoys speaking to key stakeholders
- Strong communication and relationship building skills
- High attention to detail and strong interpersonal skills
Benefits
- Fantastic training and development
- Flexible working arrangements
- Collaborative & supportive team
- Close to public transport
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Nicola McLennan at nmclennan@sharpandcarter.com.au
