This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a large global business and start on short notice. This company is located in Marsden Park, and has plenty of parking on site. They would love someone to join the team as soon as possible and be able to hit the ground running.
This client is open to experienced candidates and also junior candidates.
This role will also have a strong focus on:
- Supplier invoice processing through Continia OCR (PO and non-PO)
- Correction / Establishment of templates through Dynamics 365
- Review and investigate 3 way match of POs and correct variances
- Supplier statement reconciliation
- Assisting other teams (AR) as needed.
- Experience with investigative AP in an ERP system
- Minimum 2 years of Accounts Payable Experience OR relevant university degree (Accounting)
- Experience with Dynamics 365 desirable.
- Have a high level of attention to detail
- Be immediately available and willing to hit the ground running!
- Be highly confident with the AP function.
Benefits/Perks:
- Competitive salary packaging
- Great working environment/ excellent team culture
- Free parking on site
- Growing company with internal developments opportunities
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market
