Accounts Payable Officer - Immediate Start
- Employer
- Sharp & Carter
- Location
- Blacktown Area, NSW, Australia
- Salary
- Competitive Salary
- Closing date
- Aug 18, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Immediate Start- Large Global Company - Contract role with the opportunity for internal growth - High-volume invoice processing
Position descriptionAn opportunity exists for a diligent Accounts Payable Officer to join a reputable global company on an immediate basis. This role is a high-volume processing role. The company is based in Western Sydney (parking on-site) and they offer hybrid working conditions/ will allow the candidate to mostly work from home.
This is a contract position, with the opportunity for longer-term. We have assisted many candidates within the business who have joined immediately on a contract basis and haev been promoted internally throughout the years.
The successful candidate must be able to start immediately (Wednesday 28 July-1 August start dates).
Working within an accounts payable team, your responsibilities include:
- Prior experience in an Accounts Payable role
- Accounting knowledge
- Good excel skills
- Excellent communication skills, positive energy
- Eager to learn and pick up the internal system
- Be able to start immediately.
How to Apply
Please submit your CV via the prompts provided.
Position descriptionAn opportunity exists for a diligent Accounts Payable Officer to join a reputable global company on an immediate basis. This role is a high-volume processing role. The company is based in Western Sydney (parking on-site) and they offer hybrid working conditions/ will allow the candidate to mostly work from home.
This is a contract position, with the opportunity for longer-term. We have assisted many candidates within the business who have joined immediately on a contract basis and haev been promoted internally throughout the years.
The successful candidate must be able to start immediately (Wednesday 28 July-1 August start dates).
Working within an accounts payable team, your responsibilities include:
- Processing a high-volume of invoices and credit notes;
- Account reconciliations;
- Gaining necessary approvals for payment of invoices;
- Accurate coding and data input;
- Resolving queries via email and phone;
- Ad hoc accounts support to ensure the smooth and efficient operation of the accounts payable team.
- Prior experience in an Accounts Payable role
- Accounting knowledge
- Good excel skills
- Excellent communication skills, positive energy
- Eager to learn and pick up the internal system
- Be able to start immediately.
How to Apply
Please submit your CV via the prompts provided.
You need to sign in or create an account to save a job.
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