Accounts Payable Officer - Vendor Management Lead

About the role
An open opportunity for an enthusiastic Accounts Payable Officer to join a busy, yet stable team in Macquarie Park. This business is a market leader in their industry where they are well-known around the world. The role is suited to someone who is passionate about the AP/Vendor Management space and seeking to further their career. Our client is ASX listed, and is known for fostering a culture which is supportive, dynamic and encourages growth.The Responsibilities

• Vendor Master Data maintenance – setup of new, changes to existing.
• 1099 Review and Submission
• Ensure correct data is maintained such as tax forms, bank details, finalizing vendor set-up etc.
• Contacting suppliers to obtain additional information and validation of information.
• Responding to vendor enquiries
• Deactivation of vendors across all systems.
• Vendor reconciliations
• Review suspicious activities reports provided by third-party and validate authenticity of data included in the report
• Collecting, processing, and preserving digital evidence of vendor data validation
• Collaborate in special projects assigned by the supervisor
• Other Ad-hoc responsibilities

The successful applicant will have

• Exposure to working with global suppliers (US based in particular)
• 1099 Review and Submission experience will be highly advantageous.
• Excellent communication skills
• Keenness to learn

Additional Benefits

• Opportunity to work with overseas accounts
• Supportive work environment, great team
• Global career opportunities
• Macquarie Park Location + work from home flexibility
• Attractive remuneration

How to Apply
Please submit your CV via the link provided. For additional enquiries please reach out to Hannah Lee at: hlee@sharpandcarter.com.au