Accounts Payable Officer
- Employer
- Sharp & Carter
- Location
- Sydney CBD, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jun 18, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Permanent Accounts Payable Officer- Homebush Area- Hybrid Working Arrangements- Global Innovative Business- Leader in their Industry
About the Role
Our client is looking for someone with a varied knowledge of accounts to help assist with Financial and Management Accounting functions. This will be achieved through the correct preparation, authorisation and presentation of monthly accounts to ensure compliance with Australian, New Zealand and International Accounting Standards.
The Responsibilities
- Using SAP VIM system to process accounts payable invoices
- Research and analyse financial information in order to identify discrepancies and resole discrepancies in a timely fashion
- Reconcile supplier statements on a monthly basis
- Process payments, including local and international banking system and general banking
- Support the accounting team in timely month end reporting
- Accounts Receivable Functions including issuing invoices, posting of customer payments, reconciling overdue receivables
The successful applicant will have
- Must have proven experience with SAP
- Good understanding of MS Excel
- Excellent communication skills
- Well organised and a self-starter
- Demonstrated attention to detail
About the Client
Our client is a large international business that is driving innovation within the logistics and automation industry.
How to Apply
Please follow the prompts below to apply.
About the Role
Our client is looking for someone with a varied knowledge of accounts to help assist with Financial and Management Accounting functions. This will be achieved through the correct preparation, authorisation and presentation of monthly accounts to ensure compliance with Australian, New Zealand and International Accounting Standards.
The Responsibilities
- Using SAP VIM system to process accounts payable invoices
- Research and analyse financial information in order to identify discrepancies and resole discrepancies in a timely fashion
- Reconcile supplier statements on a monthly basis
- Process payments, including local and international banking system and general banking
- Support the accounting team in timely month end reporting
- Accounts Receivable Functions including issuing invoices, posting of customer payments, reconciling overdue receivables
The successful applicant will have
- Must have proven experience with SAP
- Good understanding of MS Excel
- Excellent communication skills
- Well organised and a self-starter
- Demonstrated attention to detail
About the Client
Our client is a large international business that is driving innovation within the logistics and automation industry.
How to Apply
Please follow the prompts below to apply.
You need to sign in or create an account to save a job.
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