About The Role
Exciting opportunity for an Accounts Payable Officer to join a very well-established and thriving organisation. You will be responsible for end-to-end Accounts Payable responsibilities in a respected global business known for it's supportive culture, focus on professional growth and an attractive salary.
This position is based in the heart of Macquarie Park, offering 2 days Work-From-Home, free-parking on-site and close to public transport.
Note: Please don't hesitate to apply as this is an immediate start role and short-listed candidates will be sent to the client as soon as possible.
The Responsibilities
* Checking and processing supplier invoices
* Coding and batching invoices in preparation for payment
* Handling queries and maintaining relationships with suppliers
* Download bank statements for all entities
* Completing creditors statement and bank reconciliations
* Reconciliation of major vendor accounts
* Processing of payment runs local and overseas
* Process Staff expense reimbursements
* Process Credit card payment
* Assist to manage the Accounts Payable inbox and handle phone queries
* End of month processes and reporting;
About You
* Minimum 2+ years experience in Accounts Payable
* Any experience with Microsoft Dynamics, Concur, SAP etc is advantageous. Please still apply if you don't have any experience with these systems.
* Strong attention to detail, effective problem solving skills, well-organised and ability to manage and meet deadlines.
* Excellent communication skills
How to Apply:
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Hannah Lee at hlee@sharpandcarter.com.au