Job Description

About the Role

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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 strong potential to convert to permanent.

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The Responsibilities

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- Manage high volume invoice processing from end to end
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- Match, batch and code invoices against purchase orders
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- Process payment runs and reconcile supplier statements
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- Respond to supplier queries and resolve discrepancies in a timely manner
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- Maintain accurate AP records within Xero
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- Support month end AP processes as required
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The Successful Applicant

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- Proven experience in a high volume Accounts Payable role
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- Xero experience essential
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- Excellent communication skills, both written and verbal
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- Ability to work autonomously and manage competing priorities
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- Strong attention to detail and accuracy
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Additional Benefits

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- Temp to permanent opportunity
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- North Sydney location, close to public transport
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- Supportive team environment
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About the Client

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Our client is a well-regarded name in the construction industry. Based in North Sydney, they offer a reliable and supportive environment with genuine potential for this role to become permanent for the right person.

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