Join us as an Accounts Payable Officer at Sharp & CarterWe are seeking an experienced Accounts Payable Officer to join a well-established, dynamic, and growing business located in Woollahra/Bondi. This is a permanent role involving full-function Accounts Payable responsibilities.Note: Initially, the role will be based in Woollahra/Bondi for the first couple of months, with an opportunity to relocate to the North Sydney Head-Office in July. There may also be an option to transition to part-time (4 days a week) after initial backlog is managed. Short-listed candidates will be promptly forwarded to the client.ResponsibilitiesManage end-to-end accounts payable processesProcess weekly payments for high-volume invoices and staff reimbursementsHandle supplier queries and perform reconciliationsMatch, batch, and code invoicesReconcile supplier payments and inter-company accountsPrepare and allocate costs to the correct G/L accounts and process weekly billsPrepare documents for external auditsReconcile bank and supplier accountsCollaborate with other departments by providing accounts payable information as neededIf interested, please contact Hannah Lee at hlee@sharpandcarter.com.au for more information. #J-18808-Ljbffr
Job Title
Accounts Payable Officer