Overview
Accounts Payable Officer role at Sharp & Carter. Exciting opportunity 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 its supportive culture, focus on professional growth and an attractive salary. This position is based in the heart of St Leonard's, offering 2 days Work-From-Home and close proximity to public transport.
Note: Please apply as soon as possible as the role is set to start at the end of September and shortlisted candidates will be sent to the client promptly.
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 statements and bank reconciliations
* Reconciliation of major vendor accounts
* Processing payment runs local and overseas
* Processing staff expense reimbursements
* Processing credit card payments
* Assist to manage the Accounts Payable inbox and handle phone queries
* End of month processes and reporting
About You / Qualifications
* Minimum 3+ years experience in Accounts Payable
* Experience with SAP CONCUR and/or SAGE advantageous; apply even if you dont have these systems
* Strong attention to detail, effective problem solving skills, well-organised and ability to manage and meet deadlines
* Excellent communication skills
What's On Offer
* A supportive, collaborative team environment
* Attractive remuneration
* Hybrid working arrangement, 2-3 days from home
* Opportunity to make a meaningful impact
* Great office culture, fun team and long-term career potential
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
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