About the role
Our client, a reputable global business, is seeking an experienced accounts payable officer to join their team as soon as possible (can wait out a notice period for the right candidate).
Working with this supportive and friendly team-oriented environment, the role will suit an experienced Accounts Payable qualified who is looking to expand on their experience and work for an APAC company based in South West Sydney!
The Responsibilities:
Reporting directly into the Accounts Payable Team Lead, your daily duties will include but not be limited to:
High-volume invoice processing.
Processing supplier payments.
Three-way matching.
Supplier account maintenance and query resolution.
Communicating with internal stakeholders across the business.
Professional written communication with suppliers
Supporting AP processes across multiple entities in the region
Other ad hoc tasks as required
The successful applicant:
At least 3+ years of high-volume Accounts Payable experience.
Solid attention to detail.
Strong communication skills and have the ability to communicate confidently with suppliers and internal stakeholders.
Strong excel skills: Vlookups, Pivot Tables etc.
Driver license/car preferred (not easily accesible by Public Transport)
The benefits:
Parking available on site
Hybrid working conditions / great flexibility
Work for a large, international company
Friendly environment - outstanding team culture.
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this chance is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.
If you are interested please apply ASAP, our client is wanting to move quickly and interview early next week.