The company:
Our reputable client who is based in the CBD is known for fostering a strong sense of community and celebrates achievements within their organisation. Due to recent growth and success within business is now seeking an Accounts Payable Officer on a temporary basis. The role is temporary for 3 months with the likelihood of extension or permanent position for the right person. This will suit someone who is customer service focused, enjoys a team environment and is results driven.
About the Role:
You will be reporting to the Finance Manager in a team environment, your responsibilities are;
- Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
- Match invoices with purchase orders and resolve any discrepancies.
- Processes invoices and prepare ad-hoc payment runs.
- Collaborate with internal and external departments to resolve invoice-related inquiries.
- Handle all administration of credit cards including cancelations.
- Manage monthly vendor reconciliations.
- Maintain accurate and up-to-date vendor records.
- Proven experience in Accounts Payable with end to end skillset.
- Born communicator and approachable.
- Adaptable and open to change.
- Excellent attention to detail.
- Central location, close to public transport.
- Inclusive & engaging team who celebrates small wins and chips in.
- Competitive hourly rate.
If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, I’d love to hear from you! Please submit your resume to Amy Robertson on arobertson@sharpandcarter.com.au
Please note that only shortlisted candidates will be contacted.
Applications will be reviewed on an ongoing basis until the position is filled.
