About the Role 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.

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 environment with genuine potential for this role to become permanent for the right person.

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📌 Accounts Payable Officer (North Sydney)
🏢 Sharp & Carter
📍 North Sydney