About the Role A leading automotive business is in need of an Accounts Payable Officer to join their team. The role will involve end to end Accounts Payable responsibilities, reporting directly into the Finance Manager. It is a high volume transactional environment, working in a team of x5. The role will be 5 days per week in the office, and be on a 6 week contract basis with the potential to extend. The Responsibilities Reporting to the Finance Manager, the responsibilities include: Handle large volume transactions daily (100-400 transactions across cheques, EFTPOS, bank statement) Able to analyse and chase customers that are outside of terms or close to terms as to when payment can be expected Be able to escalate urgency if required to management Understand invoicing requirements and also be able to interpret costs to calculate gross (training and understanding in this space will be provided as it is specific to vehicle retail only) Be able to cope and adapt with demands that may vary during any given day of a week Analytical skills interpreting and coding/matching transactions The Successful Applicant Advanced interpersonal and communication skills. Ability to work well in a team environment. Customer service orientated. Degree qualified, however not essential Additional Benefits Generous Package Supportive, team environment Close to public transport Great working environment About the client Our client is a leading automotive brand. Located in Sydney's CBD, they support a fantastic work/ life environment. They often run social events on Friday nights, and work in an open desk environment to encourage team building. Culture Our client pride themselves on supporting a great working environment. They are flexible with working hours and often hold different events for their staff. How to Apply To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Niall Hoolahan via email at nhoolahan@sharpandcarter.com.au