- Take ownership of the end-to-end accounts payable function.
- Ensure accurate and timely processing of invoices and supplier payments.
- Perform daily reconciliations and general AP administration.
About our client
We are seeking an experienced Accounts Payable Officer to join a respected organisation based in South Western Sydney. In this role, you will take full ownership of the end-to-end accounts payable function, ensuring accurate and timely processing of invoices, reconciliations, and supplier payments. This is a temporary part time opportunity (3 days per week)
Responsibilities:
As a member of the accounts payable team, your role will include:
- Full function accounts payable activities.
- Process daily reconciliations
- Receipt goods into ERP system
- Match goods received to AP invoices
- Process invoices accurately
- Process supplier payments on time
- Export reports for payment runs
- General AP administration
The successful applicant will have:
- Confident with end-to-end accounts payable process.
- Experience with ERP system and Excel.
- High level of accuracy.
- Strong attention to detail.
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
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