This is an exciting opportunity for a positive and eager Accounts Payable Officer to join a meaningful business on a permanent basis. The role will involve Accounts Payable duties including entering invoices, matching to PO's, processing invoices, reconciling accounts, reporting and assisting with system integrity. The company is based in Western Sydney, and would love someone to join the team as soon as possible. This is a great opportunity to grow in a full-function AP role!
Responsibilities
Playing a key support role within the business, you will be responsible for:
- Entering invoices into the system
- Entering purchase orders into the system
- Processing invoices
- Liaising with key internal and external stakeholders
- Responding to queries from fellow employees
- Assisting with payment runs
- Reconciling accounts
- Master data and assisting with system integrity
- Ad hoc duties as required
- 1-2 years of prior experience within an accounts role
- Strong attention to detail
- Good accuracy
- Excellent written and verbal communication skills
- Proactive, flexible approach to completion of work
- Strong organisational and administrative skills
- Great Communication Skill
Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have an interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.
