The company: Our highly reputable manufacturing client, based North of the River, is seeking their next Accounts Payable superstar to join their supportive team in a temp to perm opportunity. This is an exciting chance to become part of a well established business that fosters a strong sense of community and offers opportunities for growth. The ideal candidate will bring excellent communication skills, strong attention to detail, and proven experience in end-to-end accounts payable. This is the perfect role for someone looking to thrive, contribute, and be valued in their next career move. About the Role: You will be reporting to the Accounts Payable Manager in a team environment, your responsibilities are; Process high volumes of vendor invoices, ensuring accuracy and compliance with company policies. Collaborate with internal and external departments to resolve invoice-related inquiries. Manual entry of invoices + matching POs to invoices (high volume) Managing logged voucher process, i.e chasing buyers for PO and receipting Supplier Payment runs through system + manual payment Ensuring Payments are made according to terms. Supplier statements reconciliation About You: Proven experience in Accounts Payable with end to end skillset. Born communicator and approachable. Adaptable and open to change. Excellent attention to detail. Autonomous worker Proficient in Excel Benefits: Flexible start and finish times Inclusive & engaging team who celebrates small wins and chips in. Competitive hourly rate. Apply Now: If you meet the criteria and are a personable Accounts Payable Officer with excellent communication skills, I’d love to hear from you! Please submit your resume to Paris Castledine on pcastledine@sharpandcarter.com.au Please note that only shortlisted candidates will be contacted. Applications will be reviewed on an ongoing basis until the position is filled.