Position description
An exciting prospect has become available for an Accounts Payable Officer to join a well-known, award-winning construction organisation based in Westmead. You will be part of a supportive, close-knit finance team where every team member is truly valued for their individual contribution.
Working within an accounts payable team, your responsibilities include:
- Process supplier invoices accurately and in a timely manner
- Match invoices to purchase orders and investigate discrepancies
- Prepare and process weekly payment runs
- Perform supplier statement reconciliations and resolve outstanding items
- Investigate and resolve invoice, payment, and account discrepancies
- Create and maintain supplier records and banking details
- Respond to supplier queries via phone and email
- Liaise with internal stakeholders regarding invoice approvals and payment matters
- Assist with month-end close activities and reporting
- Provide ad hoc support to ensure the smooth and efficient running of the Accounts Payable function
The successful candidate with have:
- 3+ years experience in an end to end Accounts Payable Role
- Proficiency with XERO (not essential)
- Strong attention to detail and accuracy
- Confident, proactive, and able to hit the ground running
- Strong communication skills
How to Apply
Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still putting in an application via the link below, that way we can contact you to find out more about your career goals and aspirations, and we will ensure you stay updated and aware of exciting new vacancies in the market