Job Description

About Our Client

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Based in North West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.

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About Our Client

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Based in North West Sydney, our client is looking for an Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity.

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Key responsibilities

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- End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
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- Supplier Enquiries:



Resolve invoice and payment queries and maintain strong supplier relationships.
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- Expense Management: Process employee claims in line with company policy and resolve discrepancies.
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- Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
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- Intercompany Transactions: Process intercompany charges and complete reconciliations.
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Ideal candidate

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- 2-3 + years experience in a similar Accounts Payable position
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- Ability to work in a high volume & rapid paced role
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- Experience with ERP Systems
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- Is available to start immediately or on short notice
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- Strong communication skills
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📌 Accounts Payable Officer (New South Wales)
🏢 Sharp & Carter
📍 New South Wales