About the Prospect
An exciting prospect 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
Robust 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! New South Wales (Australia)
🏢 Sharp & Carter
📍 Australia