• Busy environment completing AP duties | Commence ASAP!
• 2 month temporary assignment 
• Office located in South Melbourne with hybrid working arrangements 

Position Description 

Reporting to the Accounts Payable Manager, you will be responsible for:

• Processing invoices on a daily basis
• Resolve invoice discrepancies
• Reconciliations
• Setting up weekly and monthly payment runs
• Handle queries with both internal and external stakeholders
• Setting up new vendors and suppliers
• Assisting with accounts receivable as required 
• Working broadly in the close knit finance team to complete ad hoc tasks

Ideal Candidate Profile

The successful candidate will have proven experience in a similar Accounts Payable role, along with the following attributes:

• Keen eye for detail and strong attention to detail 
• Excellent verbal and written communication skills
• Desire to hit the ground running with a positive attitude
• Personable nature and ability to build relationships with key stakeholders
• Demonstrated ability to confidently work autonomously as well collaboratively in a team environment
• Prior experience using SAP or a similar large ERP system is highly advantageous

Organisational Profile

Our client is renowned for being a market leader in their respective industry, with a successful and growing national presence. The organisation are currently seeking a motivated Accounts Payable Officer to join their finance team and hit the ground running as soon as possible! This is a great role for an experienced individual to start their next challenge as soon as possible.


Additional Benefits

• Commence in a new role ASAP
• Attractive hourly rate
• Close to public transport 
• Upskill and working for a growing business
• Play a key role in the success of the finance team

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