About our client: a global leader in manufacturing, delivering high-quality services to customers. They are looking for an experienced accounts payable professional to join their team on an initial 3 month-contract with potential to be extended. Flexible working arrangements and a fantastic work culture are offered.
The role includes data entry of creditor invoices, matching invoices to purchase orders, analysing PO errors, processing intercompany invoices and reconciliation, managing payables shared mailbox allocations, processing CBA credit card expenses, processing expense reimbursement using Concur, carrying out monthly creditor statement reconciliations for local and foreign vendors, executing weekly local and foreign payments to creditors/employees, responding to AP internal/external enquiries and managing escalation issues, weekly vendor master data changes verification audit review, and preparation of the weekly cash flow forecast.
* Minimum 1-2 years experience in Accounts Payable System, preferably SAP in a high-volume business.
* Strong interpersonal skills to handle delicate issues with suppliers.
* Analytical mindset and proactive attitude.
* A strong capability for planning and priority setting.
* Self-starter with a 'can do' attitude.
* Takes ownership of tasks & exhibits strong time management skills.
* Enjoys being part of a team & exhibits leadership skills.
* Highly skilled in written and verbal communication.
* Strong interpersonal / communication skills.
* Outcome focused and determined to succeed in an ever-changing environment.
* Able to process high volume transactions accurately.
Benefits include a competitive salary package, flexible working arrangements, and a fantastic workplace culture.
Please submit your CV through the provided link. Sharp & Carter has various roles available, so apply to stay updated on exciting new vacancies in the market.