Job Description

About the Role

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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.

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

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Key Responsibilities

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

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

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- North Sydney head office location
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- Supportive finance team with mentorship
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- Strong learning and career development prospect
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For more information, contact Connor Hungerford at [email protected].

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