Position description
An open opportunity for a diligent Accounts Payable Officer to join a busy team. The role requires the successful candidate to utilise prior Accounts Payable experience to jump into a assisting in a new environment, ensuring timely payment of invoices for the business by forming strong working relationships and having a system savvy mindset.

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
- Previous experience using SAP

About the Client
Our client is an established organisation based in Macquarie Park. They have a strong team culture and a great reputation the market.

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