Due to organic growth, an exciting opportunity as arisen for an experienced Accounts Payable Officer to join an established business and work within an accounts payable team. The role is requiring someone who can begin immediately. This is a work-from-home accounts payable role (Sydney-based). This is a 6-month contract role to begin with, however there is the opportunity for longer-term contracts.
Candidates are required to have experience with SAP s4 Hana and VIM, candidates without this unfortunately will not be considered.
Responsibilities include, but are not limited to:
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Escalation management- large focus of the role
- Reconciliation of bank and supplier reconciliations
- Coordinate the accounts payable system, including vendor details, record of payments and filing systems
- Management of relationships with suppliers and handling queries
- Immediately available to start
- Experience using a large ERP system, with SAP experience being highly advantageous
- Vendor Invoice Management experience
- Excellent verbal and written communication skills
- The ability to multi-task and meet deadlines
- Capability to perform under extremely high pressure.
- Driven to make a difference and strive on the results.
Please submit your CV via the prompts provided. 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.
