About the role:
Our client is lookingfor an Accounts Payable Officer to join their large accounts team. This role is best suited to someone who has experience in full function Accounts Payable working in a high volume environment using a large ERP system. The organization is located South CBD and Immediate/Short Notice start preferred.

The Responsibilities

- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Reconciliation of bank and supplier reconciliations
- Contribute accounts payable information to other departments upon request
- Speaking to suppliers on a daily basis
- Coordinatethe accounts payable system, including vendor details, record of payments and filing systems

The successful applicant will have

- 2+ years'experience within an AP position.
- Preferably worked in a large team before
- Excellent verbal and written communication skills
- Proficiency in Excel

Extra benefits

- Flexible working arrangements




- Great opportunity for work/life balance

Culture

Employees enjoy working in this team because of the support, and development offered by the company and peers. In addition, the team enjoy's a social and relaxed atmosphere.

To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Ashling via email at ********@sharpandcarter.com.au

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📌 Flexible AP Specialist: High-Volume Invoices & ERP (Sydney)
🏢 Sharp & Carter
📍 Sydney