This is an exciting opportunity for a motivated Accounts Payable Officer to join a large accounts team in a national organisation based in South West Sydney. The role will involve full function Accounts Payable duties on a daily basis.
The Responsibilities
- Matching, batching and coding a high volume of invoices.
- Preparation, allocation of costs to correct G/L accounts and payment of weekly bills.
- Reconciliation of supplier payments.
- Ensure transactions comply with financial policies and procedures.
- Establish and maintain strong working relationships with major suppliers.
- Assist with vendor enquiries.
- Assist with month-end closing procedures.
- Other general finance administration duties.
- Minimum 2-3 years experience in a high volume, end-to-end accounts payable role
- Excellent attention to detail to ensure accuracy of payments.
- Excellent communication skills
- ERP System experience is highly desired.
- Must be immediately available
- Attractive salary package
- Hybrid flexibility
- Friendly and supportive workplace, fostering a strong team culture
- Exposure to a growing, national organisation
- Immediate start
Our client is a national retail company looking to expand their accounts payable team due to a transition within their organisation. The company has a strong corporate culture, where each employee is valued for their contributions to the company’s daily operations. This role will suit someone who has worked in an environment processing high volume invoices.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niamh Hill on nhill@sharpandcarter.com.au.
