Senior accounts payable professional

Accounts Payable Officer Opportunity

Sharp & Carter's Accounts Payable team is seeking a seasoned professional to join their finance department.

The successful candidate will have extensive experience in high-volume accounts payable, SAP proficiency, and exceptional communication skills.

* Invoice Processing: Process high-volume invoices daily via SAP
* Timely Payments: Ensure timely payment of supplier invoices through payment runs
* Discrepancies Resolution: Resolve invoice discrepancies and handle queries
* Supplier Account Reconciliations: Conduct supplier account reconciliations and monthly reporting
* Transaction Allocation: Investigate and allocate unallocated transactions in the General Ledger and bank accounts