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 workplace using a large ERP system.
The organization is located South CBD and Immediate/Short Notice start preferred.The ResponsibilitiesMatching, batching and coding a high volume of invoicesPreparation, allocation of costs to correct G/L accounts, and payment of weekly billsReconciliation of bank and supplier reconciliationsContribute accounts payable information to other departments upon requestSpeaking to suppliers on a daily basisCoordinatethe accounts payable system, including vendor details,



record of payments and filing systemsThe successful applicant will have2+ years'experience within an AP position.Preferably worked in a large team beforeExcellent verbal and written communication skillsProficiency in ExcelAdditional benefitsFlexible working arrangementsGreat prospect for work/life balanceCultureEmployees 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 careful - Don't provide your bank or credit card details when applying for jobs.
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📌 Flexible Ap Specialist: High Volume Invoices & Erp Sydney
🏢 Sharp & Carter
📍 Sydney