Accounts Payable Officer/Operations Support - Immediate start
- Employer
- Sharp & Carter
- Location
- Sydney CBD, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Jul 19, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Retail company - Australian brand - Temp to perm - Close to public transport - WFH flexibility - CBD
Position descriptionAn open opportunity for a diligent Accounts Payable Officer/Operations Support to join a busy team in Sydney CBD, however you'll have the option to WFH 3-5 days a week. The role requires the successful candidate to utilise prior Accounts Payable experience from various organisations 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:
- Previous experience in an, End to End Accounts Payable role - looking for someone knowledgeable of Accounts Payable. - Tech savvy, can pick up systems quickly - Patient; sometimes work can be a little bit messy in terms of how the industry operates - High volume invoice processing experience. - Excellent communication skills, positive energy - Large system exposure
For any further information, please contact Niall Hoolahan at nhoolahan@sharpandcarter.com.au
Position descriptionAn open opportunity for a diligent Accounts Payable Officer/Operations Support to join a busy team in Sydney CBD, however you'll have the option to WFH 3-5 days a week. The role requires the successful candidate to utilise prior Accounts Payable experience from various organisations 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:
- Previous experience in an, End to End Accounts Payable role - looking for someone knowledgeable of Accounts Payable. - Tech savvy, can pick up systems quickly - Patient; sometimes work can be a little bit messy in terms of how the industry operates - High volume invoice processing experience. - Excellent communication skills, positive energy - Large system exposure
For any further information, please contact Niall Hoolahan at nhoolahan@sharpandcarter.com.au
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