About the role: An exciting opportunity is available for a Payroll Officer to join a busy and collaborative team in South-West Sydney. Reporting to the Payroll Manager, you will contribute to timely, accurate and compliant delivery of payroll services and contributes to maintaining a high‑quality payroll function This role works in a small, but busy team where you will have the opportunity to learn from an accomplished Payroll Manager.Responsibilities include, but are not limited to: End-to-End Payroll: Process payroll, including handling new starters, bank changes, superannuation, salary adjustments, allowances and deductions, and terminations. Payroll Compliance: Follow documented payroll checking procedures to ensure compliance and accuracy in all payroll tasks. Termination Payments: Assist with the calculation and processing of termination payments. PAYG, Super, and Third-Party Payments: Support the administration and processing of PAYG, superannuation, and other third-party payments. Projects: Support the Payroll Manager with the final stages of implementation and rollout of new payroll system and time and attendance systems. The successful applicant will have proven experience in a similar role, as well as the following attributes: Capable of processing high volume, payrolls 5+ years of Payroll experience, across permanent, part-time and casual employees Approachable attitude and friendly to other team members Some experience working with different awards; basic knowledge of interpretation High attention to detail, completing work with a high level of accuracy Knowledge in Workday is desirable but not essential.  How to ApplyTo apply, please click the relevant link and submit your resume. 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

About the roleOur client is a national retail company that has experienced growth and are looking for a senior accounts payable professional to join the team as an Accounts Payable Team Lead. This role will involve managing a team of 3 and manage BAU accounts payable operations. The company is located in Sydney CBD and offer hybrid working conditions (3 days from the office, 2 days from home). Working within their modern offices, the role will suit a highly motivated and driven individual to mentor the team to success. The company will also provide a lot of support to the successful candidate.  Position Description Your daily tasks will include but not be limited to the following duties; Leading a team of 3 Accounts Payable Officers Managing the accounts payable function- including assisting with day-to-day tasks.  Developing and maintaining relationships with key stakeholders (internally and externally) Mentoring and developing team performance Liaising with suppliers and performing month-end reconciliations GL coding, payment execution and journaling.  Driving process improvement within the accounts payable function Candidate ProfileThe successful applicant will the following:  Strong accounts payable experience Strong SAP system experience desirable, but not essential Experience leading and managing a team is highly advantageous Experience within high-volume and fast-paced environments Excellent communication and interpersonal skills Strong month-end and year-end reporting experience What's on Offer A role within a growing national business Hybrid working conditions  CBD office location  Career growth opportunities internally Supportive and friendly company culture  How to ApplyTo apply, please click the relevant link and submit your resume. 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

About Our Client:Based in South West Sydney, our client is looking for an experienced Accounts Receivable officer to join their friendly team on short notice. Our client is an ASX-listed company and is a leader in the manufacturing industry. This opportunity is ideal for someone who is readily available and looking for a great role within an Australian owned company. Responsibilites: The role includes but is not limited to:▪ Bank reconciliations▪ Liasing with customers and managing queries▪ Raise invoices and monthly statements▪ Oversee customer accounts▪ Maintain customer accounts and registers or jobs and invoices▪ Maintain cash receipts▪ Processing of new account application after approval▪ Chasing of outstanding debtors▪ Assist with forecast reporting of outstanding debtors and cash flow ▪ Assist with accounting audits▪ Assist with End of month and end of financial year activitiesIdeal Candidate:  3 + years experience as an Accounts Recievable Officer Lives locally to the South West area, and has access to a car. Experience using a ERP system Strong communication skills - written and verbal How to ApplySharp & 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.

The Opportunity Ready to take the next step in your credit career? A well-established, global business is seeking a motivated and capable individual to step into a permanent Credit Officer position to support the Credit Manager. Based in Western Sydney, this full-time role offers the chance to work as part of a credit team within a dynamic, fast-paced environment. You’ll be joining a close-knit group, contributing to credit risk assessments, collections, direct debit processing, and more - while gaining exposure to high-level credit operations within a substantial, growing business. This is an ideal opportunity to build upon your skills and advance your career in credit and collections. Key Responsibilities Managing a portfolio of outstanding debtors Timely collection of outstanding invoices and overdue accounts  Set up payment plans  Monitor a shared collections email inbox  Ensure all credit claims received are lodged and communicated accordingly  Set up new accounts and customers, including the completion of credit checks Resolve any payment discrepancies Respond accordingly to queries from internal and external stakeholders Other ad hoc duties to assist the broader team Skills & Experience Experience in credit, collections, or accounts receivable - ideally in a high-volume setting.  Strong communication skills and confidence in managing payment discussions with customers. Organised, proactive, and detail-oriented, with a collaborative, team-first mindset. Additional Benefits Parking on-site Hybrid arrangements Novated leasing Great team & work culture  How to ApplySharp & 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 submitting an application or sending your CV directly to the email address 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.