About the Role
Our client is looking for a confident accounts payable officer to join their finance team. The primary purpose of this role is to administer the end-to-end Accounts Payable process, ensuring accurate input into the finance system, timely payment of creditors, preparation of monthly journals and efficient reporting. The role will initial commence on a contract basis with the potential for permanency.

Key Responsibilities

• End to end accounts payable - creating and maintaining vendors, processing invoices, making weekly payment runs and reconciling vendor statements
• Credit card reconciliations - coding, categorising and balancing credit card transactions
• Staff reimbursements - verifying and processing employee expense claims and including in bi-weekly payment cycles
• Managing the Accounts Payable inbox
• Assisting with month end accounting procedures and with production of monthly and quarterly reports as required

QUALIFICATIONS & SKILLS

• 3+ years' experience in Accounts Payable
• Intermediate excel skills
• Intermediate computer software skills, including Excel and financial reporting software
• Effective interpersonal skills and the ability to engage with stakeholders of all levels
• Exceptional written and verbal communication skills

How to Apply

Please submit your CV via the prompts provided. For further enquiries - please contact Ashling Purcell at ••••@sharpandcarter.com.au . Thanks!