Our client is seeking an experienced Accounts Payable Officer to join their team. This is an excellent opportunity to become part of a supportive and friendly finance team based in Western Sydney. In this role, you will play a key part in supporting the broader finance function, with responsibility for end to end accounts payable, expense management, monthly accruals, and contribute to identifying opportunities for process improvement to streamline existing workflows. This is a permanent position offering long-term stability within a collaborative and high-performing environment.
Key responsibilities include:
- End-to-End Accounts Payable: Manage the AP inbox, process and verify invoices, run weekly payments, and maintain supplier records.
- Supplier Enquiries: Resolve invoice and payment queries and maintain strong supplier relationships.
- Expense Management: Process employee claims in line with company policy and resolve discrepancies.
- Vendor & GL Reconciliations: Reconcile supplier and GL accounts and investigate variances.
- Intercompany Transactions: Process intercompany charges and complete reconciliations.
- Year-End Audit Support: Provide documentation and support audit requirements.
- Proven experience in a full function accounts payable role.
- Proficiency and experience with SAP is essential.
- Strong analytical skills.
- Exceptional attention to detail.
- Excellent communication skills both written and verbal.
- Attractive salary
- Fantastic company culture.
- Close to public transport, convenient Western Sydney Location.
To 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
