The Position
An opportunity has become available for an Accounts Payable Officer at a well-established and large organisation. This is a permanent position based in the suburbs with parking available. As the successful candidate you will report to the Finance Manager and perform such duties as expense management, invoicing, data entry, reconciliations, payment processing and managing general queries in a standalone accounts payable position.
Key Responsibilities
Reporting to the Finance Manager you will be responsible for managing a high-volume and fast-paced accounts payable function.
Your key responsibilities will include, however are not limited to:
1. Processing a high-volume of invoices and credit notes;
2. Expense management for leases, rent, etc;
3. Account reconciliations;
4. Gaining necessary approvals for payment of invoices;
5. Resolving queries via email and phone;
6. Ad hoc accounts support to ensure the smooth and efficient operation of the accounts team.
Skills and Experience:
As the suitable candidate you will have a keen interest in accounts and developing your career with a reputable national business. You will demonstrate your ability to managing an end to end accounts payable process while supporting the broader finance function.
In addition, you will demonstrate the ability to:
7. Ability to work autonomously and show accountability;
8. Demonstrate the ability to build strong professional relationships;
9. Effective and adaptive communication skills;
10. Computer literacy in all Microsoft office applications (Word, Outlook, Excel, PowerPoint) and experience with ERP systems
The Client
Sharp & Carter are proud to partner with a reputable organisation for the permanent recruit of a permanent full-time Accounts Payable Officer. You will be offered ongoing training and development.
With a modern and professional environment and a friendly and supportive employee base, this is a fantastic opportunity to work with like-minded individuals in their accounts payable team.