Accounts Officer - AP/AR Specialist

Agrifutures; Queensland; On-site; AUD 55,000 - 70,000; Full time

Job summary

Sharp & Carter are partnering with a well-established organisation to recruit an experienced Accounts Officer to join their finance team. The role covers both Accounts Payable and Accounts Receivable, with a focus on supplier invoice processing, payment runs, reconciliations and credit management.

This is a varied, team-based role offering exposure to credit applications, customer claims, corporate credit cards and month-end reporting, with opportunities to identify process improvements and

Qualifications

• Experience in Accounts Payable or Accounts Receivable roles.
• Experience across both AP and AR functions.
• Strong reconciliation and problem-solving skills.
• High attention to detail and accuracy.
• Excellent communication and stakeholder management.
• Strong organisational and time management skills.
• Intermediate Microsoft Office skills and strong IT literacy.
• Ability to work autonomously and as part of a team.
• Experience with a large ERP system.

Responsibilities

• Process supplier invoices and assist with weekly payment runs
• Reconcile supplier statements and resolve discrepancies
• Maintain accurate supplier and debtor records
• Assist with customer collections, claims and disputes
• Process customer credit applications and credit card payments
• Respond to supplier and customer enquiries
• Assist with credit management and customer account maintenance
• Support month-end reporting and corporate credit card reconciliations
• Identify opportunities for process improvement
• Provide broader support to the Finance team as required

Skills

Accounts Payable

Accounts Receivable

Reconciliation

Detail oriented

Stakeholder management

Communication

Time management

Teamwork

ERP systems

MS Excel

Tools

MS Office

ERP systems

Job description

Sharp & Carter are partnering with a well-established organisation to recruit an experienced Accounts Officer to join their finance team. The role covers both Accounts Payable and Accounts Receivable, with a focus on supplier invoice processing, payment runs, reconciliations and credit management.

This is a varied, team-based role offering exposure to credit applications, customer claims, corporate credit cards and month-end reporting, with opportunities to identify process improvements and