Accounts Payable Officer

Sharp and Carter; Canterbury-Bankstown; On-site; AUD 55,000 - 72,000; Full time

Job summary

Sharp and Carter is seeking an Accounts Payable Officer on a 3-month contract to join our finance team in Australia. You will handle end-to-end AP processing, manage high-volume invoices across entities, and support supplier and stakeholder inquiries in a fast-paced environment.

The role requires SAP experience and a keen eye for detail, with the ability to work independently while contributing to a close-knit team. This position offers exposure to cross-border operations within ANZ.

Qualifications

• 2-3 years of experience in Accounts Payable.
• SAP experience is essential.
• Strong end-to-end AP processing experience.
• Strong attention to detail and organisational skills.

Responsibilities

• End-to-end Accounts Payable processing for multiple entities.
• Process high-volume invoices and manage supplier queries.
• Liaise with internal stakeholders and support month-end activities.
• Manage weekly payment runs and employee expenses.

Skills

Accounts Payable

Vendor communication

Attention to detail

Tools

SAP

Job description

About the Role

Due to an increase in workload, our client is seeking an experienced Accounts Payable Officer to join their finance team on an initial 3-month contract. This is a hands-on role suited to a candidate who can hit the ground running, work independently, and contribute positively to a close-knit team environment.

This opportunity offers exposure to both Australian and New Zealand operations, working within a collaborative finance team and a fast-paced business environment.

Key responsibilities include:

• End-to-end Accounts Payable processing
• Processing high-volume invoices across multiple entities
• Supplier statement reconciliations
• Responding to supplier queries and resolving discrepancies
• Managing weekly payment runs
• Processing employee expenses and corporate card transactions
• Liaising with internal stakeholders and operational teams
• Assisting with month-end finance activities as required
• Maintaining accurate records and ensuring compliance with internal processes

The successful candidate will have:

• Minimum 2-3 year's experience in an Accounts Payable position
• Previous SAP experience is essential
• Strong end-to-end AP processing experience
• Strong attention to detail and organisational skills