About the role
My client is seeking a Accounts Payable Officer with strong attention to detail and proactive nature to join their team on a Permanent basis in their Head Office located in the north shore area. This role will be Full Function AP and looking for someone to be able to draw on previous experience to positively contribute to the efficiency of the AP Function.

The Responsibilities:
Reporting directly into the Accounts Payable Manager, your daily duties will include but not be limited to:

• AP Email Invoice verification and processing.
• Matching, batching and coding of invoices (Three way matching).
• Managing the Accounts Payable inbox and monitor ticketing system.
• Process Employee Expense Claims on concur for corporate credit cards.
• Prepare monthly supplier statement reconciliations.
• Coordinate the accounts payable system, including vendor details, record of payments and filing systems.
• Other ad hoc tasks as required.

The benefits:

• Parking available on site and office located close to public transport
• A fun, friendly and supportive culture
• Hybrid Working
• Competitive Employee Benefits

The successful applicant:

• At least 2 years experience within an accounts payable role
• Strong attention to detail and proactive approach.
• Experience processing expenses through an expense management tool e.g. Concur
• Experience with SAP and Excel

How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market.

For a confidential discussion, feel free to reach out to [email protected]