A 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 environment, offered as an initial 6 month contract with robust potential to convert to permanent.
The Responsibilities
Manage high volume invoice processing from end to end
Match, batch and code invoices against purchase orders
Process payment runs and reconcile supplier statements
Respond to supplier queries and resolve discrepancies in a timely manner
Maintain accurate AP records within Xero
Support month end AP processes as required
The Successful Applicant
Proven experience in a high volume Accounts Payable role
Xero experience essential
Excellent communication skills, both written and verbal
Ability to work autonomously and manage competing priorities
Strong attention to detail and accuracy
Additional Benefits
Temp to permanent opportunity
North Sydney location, close to public transport
Supportive team environment
About the Client
Our client is a well-regarded name in the construction industry. Based in North Sydney, they offer a secure and supportive setting with genuine potential for this role to become permanent for the right person.
J-18808-Ljbffr
📌 Accounts Payable Officer North Sydney Council
🏢 Sharp & Carter
📍 North Sydney Council
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