Description:
About the role:Our client is a reputable company who are seeking a temp to join their Accounts Payable team. Our client prides themselves on having an excellent working culture & supportive environment. This position is a full function role, it is mainly data entry, reconciliations and invoice management.
The responsibilities:
- High volume reconciliations of bank statements, supplier statements, and credit card.
- Maintain vendor account information.
- Managing and resolving vendor queries.
- Prepare vendor reconciliations and resolve disputes.
- Manage coding of invoices.
- Assisting with reporting.
- Negotiate and provide alternative payment options based on scenarios.
- Other ad hoc tasks as required.
The successful applicant will have:
- 1-3 years’ experience in accounts receivable, accounts payable, journal preparation, and bank reconciliations.
- Ability to interpret and analyse complex data sources with minimal corrections
- Excellent technology skills
- Excellent communication skills
- An adaptable and fast learner
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.
For a confidential discussion, feel free to reach out to
aluong@sharpandcarter.com.au
25 Mar 2025;
from:
uworkin.com