Accounts Payable Supervisor

Job Description

Title: Accounts Payable Supervisor

Company Name: Sharp & Carter Finance & Accounting Syd

Vacancy: 3

Job Location: Sydney, CBD, Inner West & Eastern Suburbs

Employment Status: Full Time

Accounts Payable Supervisor
About the role
A great opportunity for an Accounts Payable Supervisor to join a highly successful commercial real estate business based in the middle of Sydney's CBD. The role will involve full function Accounts Payable duties on a daily basis whilst leading a medium sized team. This is still a highly hands on role.

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
  • Reconciliation of bank and supplier reconciliations
  • Contribute accounts payable information to other departments upon request
  • Coordinate the accounts payable system, including vendor details, record of payments and filing systems
  • Manage, direct and lead the Accounts Payable team
The successful applicant will have
  • Experience in a similar accounts payable leadership/team lead position
  • Previous experience with a large ERP system
  • Experience with MRI and/or Coupa is highly desired
  • Experience working within the commercial property industry
  • Excellent verbal and written communication skills
  • Proficiency in Excel 
Additional benefits
  • Generous package
  • Working with a multinational company
  • Close to public transport

For more information, please contact Niall Hoolahan at [email protected]


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Niall Hoolahan
www.sharpandcarter.com.au
About the role
A great opportunity for an Accounts Payable Supervisor to join a highly successful commercial real estate business based in the middle of Sydney's CBD. The role will involve full function Accounts Payable duties on a daily basis whilst leading a medium sized team. This is still a highly hands on role.

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
  • Reconciliation of bank and supplier reconciliations
  • Contribute accounts payable information to other departments upon request
  • Coordinate the accounts payable system, including vendor details, record of payments and filing systems
  • Manage, direct and lead the Accounts Payable team
The successful applicant will have
  • Experience in a similar accounts payable leadership/team lead position
  • Previous experience with a large ERP system
  • Experience with MRI and/or Coupa is highly desired
  • Experience working within the commercial property industry
  • Excellent verbal and written communication skills
  • Proficiency in Excel 
Additional benefits
  • Generous package
  • Working with a multinational company
  • Close to public transport

For more information, please contact Niall Hoolahan at [email protected]

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