Conveniently located in the heart of Western Sydney, our client is a globally recognised organisation that takes pride in delivering a wide range of high‑quality services. They are seeking a motivated candidate to join their Accounts Receivable team on an initial temporary basis, with a view to transition to a permanent role in the recent year. While approximately two years of experience is ideal, a positive attitude and a genuine willingness to learn are paramount.

Position Summary

- Check and gather all invoices and supporting documentation for an assigned group of key national accounts.
- Upload documents to the customer portal.
- Verify accuracy and work with branch admins to correct any errors.
- Ensure key customers have everything needed to pay invoices on time.
- Follow up on any unpaid or overdue invoices.
- Develop and maintain relationships with key customer accounts and internal stakeholders.
- Perform other ad‑hoc items as directed.

Ideal Candidate





- Strong interpersonal skills and the ability to work within a team.
- Highly developed analytical and problem‑solving skills.
- Ability to work under pressure and prioritise tasks to meet deadlines.
- Strong attention to detail.
- Positive attitude and willingness to learn and develop within the company.
- 1–2 years of experience in an accounting/admin environment.

Benefits

- Great career growth opportunities in a full‑function credit role.
- Very relaxed and inclusive office environment.
- Training and cross‑training development offered.
- Ample on‑site parking.
- Hybrid working arrangement – 3 days in the office and 2 days from home.

How to Apply

To discuss this opportunity confidentially, please reach out to . You may also submit an application through the link below so we can keep you updated on current and future vacancies.

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📌 Accounts Receivable Administrator (City of Sydney)
🏢 Sharp & Carter
📍 City of Sydney