As the Accounts Payable Officer, you are responsible for timely, accurate invoice and payment processing across multiple entities. You’ll uphold financial governance, ensure correct GST treatment, support month‑end close activities, and maintain strong supplier relationships. The role suits someone who is organised, detail‑oriented, and confident managing competing deadlines.
This role is offered with hybrid working and is located in inner Brisbane CBD.
Key Responsibilities
- Perform accounts payable processing, including invoice entry, coding and verification.
- Support approval workflows and ensure invoices are processed in a timely manner.
- Support payment runs, ensuring suppliers are paid accurately and on schedule.
- Perform supplier statement reconciliations and resolve discrepancies.
- Support month-end and reporting deadlines.
Skills & Experience Essential
- Demonstrated experience in high volume accounts payable environment.
- High attention to detail, strong organisational skills, and the ability to work accurately within manual workflows.
- Confident communication skills and ability to manage competing deadlines.
How to Apply
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 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.
For more information about this opportunity, please call Antonia Waldron or Aleah Borgas for a confidential discussion on the details below.
Antonia Waldron
Awaldron@sharpandcarter.com.au
0491 257 346
Aleah Borgas
ABorgas@sharpandcarter.com.au
0488 159 430
