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 opportunity for a recent Accounting or Finance graduate looking to build a career within a structured corporate setting.




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 ******.

📌 Graduate Accounts Payable Officer (New South Wales)
🏢 Sharp & Carter
📍 New South Wales