A leading, well known Australian business is going through an exciting centralisation of its Accounts Payable function. As part of this change they're looking for a Finance Assistant to join on an initial 6 month contract.

The role

- Assist with the processing of accounts payable, including coding invoices and setting up vendors/contributors in line with company procedures
- Support high volume invoice coding across a range of categories
- Review and process administration tasks in line with company policy and regulatory requirements
- Help maintain effective internal controls over financial operations and reporting

About you

- 1-2 years' experience in an Accounts Payable or Finance support role
- High volume AP processing experience preferred
- Exceptional attention to detail and accuracy,



with the ability to spot discrepancies and resolve issues promptly
- Strong written and verbal communication skills, comfortable liaising with internal and external stakeholders
- A proactive, switched on approach, happy to work through high volume, process driven tasks while asking the right questions

What's on offer

- 6 month initial contract with genuine potential to extend
- 3 days in the office, 2 days WFH
- Supportive, collaborative team setting
- Opportunity to be part of a major systems transition

How to Apply

Please submit your CV via the prompts provided. For any further questions or enquiries please don't hesitate to contact Connor Hungerford:

#J-18808-Ljbffr

📌 Finance Assistant (North Sydney Council)
🏢 Sharp & Carter
📍 North Sydney Council