About the RoleA well-established construction business is seeking an Accounts Payable Officer to join their finance team.
The role involves end to end AP responsibilities.
This is a high volume transactional setting, offered as an initial 6 month contract with strong potential to convert to permanent.The ResponsibilitiesManage high volume invoice processing from end to endMatch,



batch and code invoices against purchase ordersProcess payment runs and reconcile supplier statementsRespond to supplier queries and resolve discrepancies in a timely mannerMaintain accurate AP records within XeroSupport month end AP processes as requiredThe Successful ApplicantProven experience in a high volume Accounts Payable roleXero experience essentialExcellent communication skills, both written and verbalAbility to work autonomously and manage competing prioritiesStrong attention to detail and accuracyAdditional BenefitsTemp to permanent opportunityNorth Sydney location, close to public transportSupportive team environmentAbout the ClientOur client is a well-regarded name in the construction industry.
Based in North Sydney, they offer a reliable and supportive workplace with genuine potential for this role to become permanent for the right person.
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📌 Accounts Payable Officer New South Wales
🏢 Sharp & Carter
📍 New South Wales