Accounts Officer

Sharp and Carter; Albury City; On-site; AUD 70,000 - 80,000; Full time

Job summary

Sharp and Carter is seeking an experienced Accounts Officer for a 6-14 month contract in the Albury region. You will support a busy finance function, handling accounts payable and receivable processes while collaborating with internal and external stakeholders.

This role suits a detail-oriented finance professional who thrives in a collaborative, high-volume environment with tight deadlines and strong reconciliation requirements.

Qualifications

• Previous Accounts Payable experience.
• Exposure to Accounts Receivable functions highly regarded.
• Strong reconciliation skills and attention to detail.
• Experience working with finance or ERP systems.
• Ability to manage competing priorities in a busy environment.
• Strong communication and stakeholder engagement skills.
• Positive attitude and team-focused approach.

Responsibilities

• Process supplier invoices and credit notes.
• Manage end-to-end accounts payable activities.
• Assist with accounts receivable and debtor management duties.
• Perform supplier and account reconciliations.
• Support payment runs and banking activities.
• Resolve supplier and customer queries.
• Maintain accurate financial records and documentation.
• Assist with month-end finance activities.
• Provide administrative support to the wider finance team.

Skills

Accounts Payable

Accounts Receivable

Reconciliations

ERP systems

Stakeholder engagement

Attention to detail

Time management

Tools

ERP systems

Job description

About the Opportunity

A fantastic contract opportunity has arisen for an experienced Accounts Officer to join a well-established organisation based in the Albury region.

Supporting a busy finance function, you will play a key role in ensuring the smooth running of accounts payable and receivable processes while working closely with both internal and external stakeholders.

This position will suit a detail-oriented finance professional who enjoys working in a collaborative environment and is comfortable managing a high-volume transaction environment.

Key Responsibilities

• Process supplier invoices and credit notes
• Manage end-to-end accounts payable activities
• Assist with accounts receivable and debtor management duties
• Perform supplier and account reconciliations
• Support payment runs and banking activities
• Resolve supplier and customer queries
• Maintain accurate financial records and documentation
• Assist with month-end finance activities
• Provide administrative support to the wider finance team

Skills & Experience

• Previous Accounts Payable experience
• Exposure to Accounts Receivable functions highly regarded
• Strong reconciliation skills and attention to detail
• Experience working with finance or ERP systems
• Ability to manage competing priorities in a busy environment
• Strong communication and stakeholder engagement skills
• Positive attitude and team-focused approach

What's on Offer?

• Immediate start available
• 6-14 month contract
• Broad AP/AR exposure
• Supportive team environment
• Competitive salary package of $70,000 - $80,000 + super
• Full-time office-based position in Albury