Address
Form of work
SalaryThis multinational Retail business is looking for an Accounts Payable Officer to join their accounts team on a Part Time basis, working 3 days per week. This role is suited for someone who has experience working in a high volume environment using a large ERP system, otherwise Microsoft Dynamics is an advantage.
The Responsibilities
- Matching, batching and coding a high volume of invoices
- Preparation, allocation of costs to correct G/L accounts, and payment of weekly bills
- Scanning and filing
- Reconciliation of bank and supplier reconciliations
- Contribute Accounts Payable information to other departments upon request
- Speaking to suppliers on a daily basis
- Coordinate the Accounts Payable system, including vendor details, record of payments and filing systems
- 2+ years' experience within a pure Accounts Payable position.
- Preferable Microsoft Dynamics Experience
- Preferably worked in a large team before
- Excellent verbal and written communication skills
- Proficiency in Excel
- Generous package
- Working with a national company
- Close to public transport
Our client is large multi national company looking to expand their accounts due to a transition in their organisation. Sitting as part of a larger shared services team, this role will suit someone who has worked in an environment processing high volume invoices.
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.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall via email at nhoolahan@sharpandcarter.com.au
