About the Role
I am partnering with a well-established National commercial services business group based in North Sydney. Reporting to the Accounts Payable & Receivable Manager, you will support the finance team with day-to-day accounts payable processing, ensuring invoices and payments are handled accurately and on time.

This is an excellent chance for a recent Accounting or Finance graduate looking to build a career within a structured corporate environment.

Key Responsibilities

- Process supplier and subcontractor invoices
- Assist with weekly and monthly payment runs
- Manage supplier queries and follow up on approvals
- Complete accounts payable reconciliations
- Support invoicing processes using internal systems
- Assist with ad hoc finance tasks as required

Skills and Experience





- Tertiary qualification in Accounting, Finance or related discipline
- Strong Excel skills
- Clear and professional communication skills
- High attention to detail and ability to meet deadlines
- Previous AP exposure or internship experience advantageous

Benefits

- North Sydney head office location
- Supportive finance team with mentorship
- Strong learning and career development opportunity

If this role aligns with your next move, please apply with an updated resume. For more information, contact Connor Hungerford at [email protected].

📌 Graduate Accounts Payable Officer (Sydney)
🏢 Sharp & Carter
📍 Sydney