Senior Accounts Payable Officer

Sharp and Carter; Sydney; Hybrid; AUD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible working arrangements

Work-life balance

Job summary

Sharp and Carter is seeking a Senior Accounts Payable Officer to join a large accounts team in Sydney CBD with hybrid working arrangements. The role involves end-to-end AP, matching, batching, coding invoices and weekly payments, along with reconciliations and supplier communications.

The ideal candidate will have over 5 years in AP, experience in large teams, strong communication skills and proficiency in Excel. Flexible working options and a focus on work-life balance are offered.

Qualifications

• 5+ years of experience in an AP role.
• Preferably worked in a large team.
• 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 and allocation of costs to correct GL accounts and payment of weekly bills.
• Reconciliation of bank and supplier statements.
• Provide AP information to other departments when requested.
• Communicate with suppliers daily.
• Coordinate the AP system, vendor details, payments, and filing.
• Manage corporate credit card and expenses.

Skills

Excel proficiency

Verbal and written communication

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.