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 Additional benefits Adaptable working arrangements Outstanding chance 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 Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad . Sign in to start saving jobs in your profile.

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📌 Flexible Ap Specialist: High Volume Invoices & Erp Sydney
🏢 Sharp & Carter
📍 Sydney