About the role Our client is looking for an Accounts Payable Officer to join their accounts team on a part time, 4 days per week basis for initially 6 months, however has potential for permanency. This role is suited for someone who is immediately available and experienced in high volume environment AP environments, and are confident in using a large ERP software.

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
• Scanning and filing
• Reconciliation of bank and supplier reconciliations
• Contribute accounts payable information to other departments upon request
• Speaking to suppliers on a daily basis
• Coordinate the accounts payable system, including vendor details, record of payments and filing systems

The successful applicant will have

• 2+ years' experience within a pure Accounts Payable position.
• Netsuite experience is an advantage
• Preferably worked in a large team before
• Excellent verbal and written communication skills
• Proficiency in Excel

Additional benefits

• Generous package
• Working with a national company
• Close to public transport

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 Niall via email at nhoolahan@sharpandcarter.com.au