Posted: 10 June
The role
Position description My client is seeking an adaptable and eager Accounts Payable/Finance Officer to join their team on a temporary basis. The company has been known for their presence in the market and the team environment has been known to be very supportive and close-knit. They are located in the Eastern suburbs of Melbourne. Responsibilities include, but are not limited to: Entering all creditor invoices for payment, including staff expenses Reconciliation of monthly creditor statements Reconciliation and posting of monthly credit card statements Prepare and reconcile weekly payment runs; domestic/international Liaise with creditors and respond to any Payables inquiries Monthly reconciliation of Distributors statements Posting of bank statements, Accounts payable transactions to General Ledge Ad hoc duties supporting the Finance department’s responsibilities The successful applicant should have: - 3 years plus Accounts Payable Experience - Excellent communication skills, positive energy - Strong communicator to liaise with internal stakeholders - High level of attention to detail - Intermediate Excel skills - Experience using corporate banking systems - Experience using Xero is advantageous How to Apply Please submit your CV via the prompts provided. For further enquiries - please contact Jay Barlow at jbarlow@sharpandcarter.com.au . Thanks!
