Accounts Payable Officer
- Employer
- Sharp & Carter
- Location
- North Sydney Area, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jul 17, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Permanent role - Excellent communication skills necessary - ASX Listed company - Close to public transport
Position descriptionAn open opportunity for a diligent Accounts Payable Officer to join a busy team. The role requires the successful candidate to utilise prior Accounts Payable experience to jump into a assisting in a new environment, ensuring timely payment of invoices for the business by forming strong working relationships and having a system savvy mindset
Responsibilities include, but are not limited to:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Maintain a clean, organised Accounts Payable ledger
- Reconciliation of supplier payments and inter-company accounts
- Assisting with month end closing
- Other general finance administration duties
The successful applicant should have:
- Prior experience in an, End to End Accounts Payable role
- Tech savvy, can pick up systems quickly
- Patient; sometimes work can be a little bit messy in terms of how the industry operates
- Excellent communication skills, positive energy
- Some knowledge of Oracle (Preferred, not essential)
About the Client
Our client is an ASX Listed organisation close to public transport in North Sydney. They are going through large process improvements and offer a supportive team culture
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
Position descriptionAn open opportunity for a diligent Accounts Payable Officer to join a busy team. The role requires the successful candidate to utilise prior Accounts Payable experience to jump into a assisting in a new environment, ensuring timely payment of invoices for the business by forming strong working relationships and having a system savvy mindset
Responsibilities include, but are not limited to:
- Matching, batching and coding invoices
- Ensuring transactions comply with financial policies and procedures
- Maintain a clean, organised Accounts Payable ledger
- Reconciliation of supplier payments and inter-company accounts
- Assisting with month end closing
- Other general finance administration duties
The successful applicant should have:
- Prior experience in an, End to End Accounts Payable role
- Tech savvy, can pick up systems quickly
- Patient; sometimes work can be a little bit messy in terms of how the industry operates
- Excellent communication skills, positive energy
- Some knowledge of Oracle (Preferred, not essential)
About the Client
Our client is an ASX Listed organisation close to public transport in North Sydney. They are going through large process improvements and offer a supportive team culture
How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Jacinta Coyne at jcoyne@sharpandcarter.com.au . Thanks!
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