About the Opportunity
An exciting chance has become available for a motivated Accounts Payable Officer to join a large shared services team in the Macquarie Park area of Sydney. This team has a positive working culture with a combination of different experience levels. The business is a reputable organisation where each individual is valued for their contribution.

The Responsibilities:

- Process a high volume of supplier invoices accurately and efficiently
- Supplier account reconciliations
- Ensure all invoices are approved in accordance with company policy
- Perform regular supplier reconciliations and resolve discrepancies
- Prepare and process weekly/monthly payment runs
- Assist with month-end closing tasks, including accruals and reporting
- Communicate with suppliers regarding payment status and queries
- Support internal teams with accounts payable enquiries





The successful applicant

- Previous experience in a high-volume Accounts Payable team environment (Ideally 100+ invoices every day)
- Strong communication skills and confidence to connect with internal and external stakeholders over the phone.
- Collaborative and cooperative; a genuine team player
- Experience working with large ERP systems (e.g Oracle, Pronto, Microsoft)
- Excellent time management skills and ability to prioritise
- Strong Microsoft Excel skills (V-lookups/Pivot Table etc)

How to apply?
Please submit your CV via the link provided. For additional enquiries please reach out to Jacinta Coyne- [email protected]

📌 Accounts Payable Officer - Immediate start! (Macquarie Park)
🏢 Sharp & Carter
📍 Macquarie Park