About the Role
Our client is seeking an experienced Accounts Payable Officer to join their finance team on an initial 3-month contract. This is a hands-on, standalone role suited to a candidate who can hit the ground running, work independently, and contribute positively to a close-knit team environment.
Key responsibilities include:
End-to-end Accounts Payable processing
Processing high-volume invoices across multiple entities
Supplier statement reconciliations
Responding to supplier queries and resolving discrepancies
Managing weekly payment runs
Processing employee expenses and corporate card transactions
Liaising with internal stakeholders and operational teams
Assisting with month-end finance activities as required
Maintaining accurate records and ensuring compliance with internal processes
The successful candidate will have:
Minimum 2-3 year's experience in an Accounts Payable position
Previous
Netsuite experience
is essential
Robust end-to-end AP processing experience
Strong attention to detail and organisational skills
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📌 Accounts Payable Officer (Sydney)
🏢 Sharp & Carter
📍 Sydney