About the role This is a excellent chance for an experience accounts payable specialist to join growing tech business.
They are seeking a detail-oriented and highly organized qualified to join our cutting-edge and quick-growing team.
This position does not have any direct reports.
Strong remote working arrangements are also offered.
The Responsibilities Reporting to the Financial Controller your responsibilities will encompass Designing, implementing and modifying processes and controls to suit evolving business needs.
Process-driven to manage large number of suppliers with high volume of transactions, including resolving supplier queries and ensuring accuracy and timely payment Contribute to process optimisation/ automation and efficiency improvements.
Coordinate and execute payment schedules, liaising with internal teams and external vendors.




Reconcile expenses and accounts with precision and attention to detail.
Prepare accurate financial reports and maintain documentation in compliance with company policies.
The successful applicant will have: Strong Process Improvement/ Transformation Experience Required AI Automation Experience regarded Proven experience in accounts payable function in an entity with cross-border operations and high volume CA/CPA qualification not necessary but highly regarded Intermediate - Advanced Excel skills Exceptional attention to detail and problem-solving abilities.
Excellent written and verbal communication skills To apply online, please click on the appropriate link below.
Alternatively, for a confidential discussion, please contact Ashling at

📌 Accounts Payable Process Improvement Specialist New South Wales
🏢 Sharp & Carter
📍 New South Wales