Join to apply for the Accounts Payable Officer - TEMP role at Sharp & Carter.
The Company
Our reputable client based in Welshpool is known for fostering a strong sense of community and celebrating achievements within their organization. Due to recent growth and success, they are now seeking an Accounts Payable Officer on a temporary basis. The role is temporary for 3 months, with the likelihood of extension or a permanent position for the right candidate. This role suits someone who is customer service-focused, enjoys working in a team, and is results-driven.
About The Role
Reporting to the Finance Manager, your responsibilities include:
1. Processing high volumes of vendor invoices, ensuring accuracy and compliance with company policies.
2. Matching invoices with purchase orders and resolving discrepancies.
3. Processing invoices and preparing ad-hoc payment runs.
4. Collaborating with internal and external departments to resolve invoice-related inquiries.
5. Handling credit card administration, including cancellations.
6. Managing monthly vendor reconciliations.
7. Maintaining accurate and up-to-date vendor records.
About You
* Proven experience in Accounts Payable with end-to-end skills.
* Excellent communication skills and approachable personality.
* Adaptable and open to change.
* Strong attention to detail.
Benefits
* Free parking, flexible start and finish times.
* An inclusive and engaging team that celebrates small wins.
* Competitive hourly rate.
Apply Now
If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, please submit your resume to Amy Robertson at arobertson@sharpandcarter.com.au. Only shortlisted candidates will be contacted. Applications are reviewed on an ongoing basis until the position is filled.
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