Accounts Payable Officer
- Manage high volume invoice processing from end to end
- Process payment runs and reconcile supplier statements
- Respond to supplier queries and resolve discrepancies in a timely manner
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 stable and supportive environment with genuine potential for this role to become permanent for the right person.
How to Apply
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Connor Hungerford via email at chungerford@sharpandcarter.com.au
We vet all employer accounts and do our best to keep job ads safe, but scams can still occur. Be cautious when sharing personal information — never provide financial details or make payments during the application process. For extra security, use the Apply button on our site when proceeding.
Skills
0 of 7 matchedSharp & Carter