Job Description

Position description An open opportunity for an enthusiastic and diligent Accounts Payable Officer to join an established team. This role is best suited to someone who has previously had experience in end to end accounts payable in a standalone role. This role is based in the Eastern Surburbs of Sydney, is close to public transport and offers strong hybrid flexibility.  Responsibilities include, but are not limited to: Processing a high volume of invoices on a daily basis  Assist in managing AP inbox on a day to day basis Code Invoices/Match Payments in the system (3 way matching) Communicating with internal stakeholders regarding any vendor queries  Assisting with month end accounting procedures and with production of monthly and quarterly reports as required Assist in master data maintenance and audit of master data changes as required The successful applicant should have: 3 + years experiencing in end to end accounts payable ideally with experience in a standalone role Strong experience resolving/answering queries relating to purchasing, vendor management and AP reconciliation High level of attention to detail and accuracy  Intermediate excel skills  How to Apply Please submit your CV via the prompts provided. For further enquiries - please contact Ashling Purcell at apurcell@sharpandcarter.com.au .  Thanks!