About Our Client Based in South West Sydney, our client is looking for an experienced Accounts Payable officer to join their friendly team. Our client is a privately owned company and a leader in their industry. This opportunity is ideal for someone who is readily available and looking for their next opportunity. Key responsibilities: 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. Ideal candidate: 5 years experience in a similar Accounts Payable position Ability to work in a high volume & fast paced role Experience with ERP Systems Is available to start immediately or on short notice Strong communication skills How to Apply 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.
