Job Description

About the Role n

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 workplace, offered as an initial 6 month contract with strong potential to convert to permanent.

The Responsibilities n

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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 nn
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 nn
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 n

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

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J-18808-Ljbffr

📌 Accounts Payable Officer Surry Hills
🏢 Sharp & Carter
📍 Surry Hills