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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