Senior Accounts Payable Officer

Sharp & Carter Accounting Clerical Sydney; Sydney; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible working arrangements

Great work/life balance

Job summary

Sharp & Carter Accounting Clerical Sydney is seeking a Senior Accounts Payable Officer to join a large accounts team in Sydney CBD. The role suits someone with full-function AP experience in a high-volume environment and who is comfortable in a hybrid working arrangement.

You will manage end-to-end AP processes, match, batch and code invoices, reconcile supplier and bank statements, and liaise with internal departments and suppliers. Strong Excel skills and excellent communication are essential.

Qualifications

• 5+ years' experience in an AP position.
• Experience in large teams preferred.
• Excellent verbal and written communication skills.
• Proficiency in Excel.

Responsibilities

• End to end AP including matching, batching and coding a high volume of invoices
• Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
• Reconciliation of bank and supplier reconciliations
• Contribute accounts payable information to other departments upon request
• Speaking to suppliers on a daily basis
• Coordinatethe accounts payable system, including vendor details, record of payments and filing systems
• Managing corporate credit card and expenses

Skills

Accounts Payable

Excel

Communication

Tools

Excel

Job description

About the role

Our client is lookingfor a Senior Accounts Payable Officer to join their large accounts team. This role is best suited to someone who has experience in full function Accounts Payable, ideally in a standalone position working in a high volume environment. The organization is located in Sydney CBD and hybrid working arrangements are available once settled.

The Responsibilities

• End to end AP including matching, batching and coding a high volume of invoices
• Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
• Reconciliation of bank and supplier reconciliations
• Contribute accounts payable information to other departments upon request
• Speaking to suppliers on a daily basis
• Coordinatethe accounts payable system, including vendor details, record of payments and filing systems
• Managing corporate credit card and expenses

The successful applicant will have

• 5+ years'experience within an AP position.
• Preferably worked in a large team before
• Excellent verbal and written communication skills
• Proficiency in Excel

Additional benefits

• Flexible working arrangements
• Great opportunity for work/life balance

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.