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Accounts payable officer

Sydney
Sharp & Carter
Accounts Payable
Posted: 9 September
Offer description

Overview

Join to apply for the Accounts Payable Officer role at Sharp & Carter .

Exciting opportunity for an Accounts Payable Officer to join a well-established organisation. You will be responsible for end-to-end Accounts Payable responsibilities in a global business known for its supportive culture, focus on professional growth and an attractive salary. This position is based in St Leonard's with 2 days Work-From-Home and close to public transport. This role is set to start at the end of September; shortlisted candidates will be sent to the client as soon as possible.


Responsibilities

* Checking and processing supplier invoices
* Coding and batching invoices in preparation for payment
* Handling queries and maintaining relationships with suppliers
* Downloading bank statements for all entities
* Completing creditors statements and bank reconciliations
* Reconciliation of major vendor accounts
* Processing payment runs local and overseas
* Processing staff expense reimbursements
* Processing credit card payments
* Assisting to manage the Accounts Payable inbox and handle phone queries
* End of month processes and reporting


About you

* Minimum 3+ years experience in Accounts Payable
* Experience with SAP CONCUR and/or SAGE is advantageous; apply even if you don\'t have experience
* Strong attention to detail, problem solving, well-organised and ability to meet deadlines
* Excellent communication skills


What's On Offer

* Supportive, collaborative team environment
* Attractive remuneration
* Hybrid working arrangement: 2-3 days from home
* Opportunity to make a meaningful impact
* Great office culture and long-term career potential


How to Apply

To apply online, click the appropriate link below. For a confidential discussion, contact Hannah Lee at

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