About the role

Our client is seeking an experienced Accounts Payable & Receivable Officer to join their business on a permanent basis. They are a leading manufacturing business based in North West Sydney. Working within their supportive and friendly team-oriented environment, the role will suit an accounting professional who has strong experience within Accounts Payable & Accounts Receivable, and is ready for their next challenge.

The Responsibilities:

Reporting directly to the Finance Manager, your daily duties will include but not be limited to:

- End-to-end Accounts Payable and Accounts Receivable processing.
- Processing supplier invoices, payment runs and account reconciliations.
- Managing collections, cash allocation and outstanding debtor balances.
- Investigating and resolving customer and supplier queries.
- Maintaining accurate customer and supplier records.
- Assisting with month-end reporting, accruals and cashflow updates.
- Performing bank,



customer and supplier reconciliations.
- Building robust relationships with customers, suppliers and internal stakeholders.
- Supporting the wider finance team with administration and reporting requirements.

The successful applicant

- Minimum 3 years relevant experience in both Accounts Receivable and Accounts Payable
- Ability to communicate effectively with management & peers
- Strong attention to detail and prioritisation skills
- Strong knowledge of Microsoft Office (Excel, Word etc)

How to apply Please submit your CV through the below link. At Sharp and Carter, we have a multitude of roles that may not be advertised yet. If you feel as though you may have interest in this space, we recommend you apply as we can keep you updated on any exciting new vacancies in the market.

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