Job Description

  • Busy environment completing various AP duties | SAP experience is highly regarded
  • Minimum 3 month duration (with possible extension) | Attractive hourly rate
  • Office located in Melbourne's North | Free onsite parking | Immediate start

  • Position Description 
    Reporting to the CFO, you will be responsible for:
  • Processing invoices on a daily basis
  • Resolve invoice discrepancies
  • Reconciliations
  • Setting up weekly and monthly payment runs
  • Deal with aging accounts payable data
  • Handle queries with both internal and external stakeholders
  • Setting up new vendors and suppliers
  • Assisting with accounts receivable as required 
  • Working broadly in the close knit finance team to complete ad hoc tasks

  • Ideal Candidate Profile
    The successful candidate will have proven experience in a similar Accounts Payable role, along with the following attribut...

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