Accounts Payable Specialist — End-to-End, 100+ Invoices

Sharp & Carter; Brooklyn; On-site; AUD 60,000 - 75,000; Full time

Benefits offered by this job

On-site parking

Collaborative and inclusive team

Permanent position

Job summary

Sharp & Carter's client is seeking an experienced Accounts Payable Officer to join a dynamic, collaborative team. You will manage end-to-end processing, handle 100+ invoices daily, and support with supplier queries in a permanent, on-site role.

Ideal candidates bring high accuracy, strong communication, and experience handling high-volume invoices in a fast-paced environment. On-site parking and a market-leading team await.

Qualifications

• Strong attention to detail and high level of accuracy.
• Excellent communication and interpersonal skills.
• Experience processing high volume invoices.
• Positive can do attitude.

Responsibilities

• Manage end-to-end Accounts Payable.
• Processing 100+ invoices daily.
• Prepare and process regular payment runs.
• Perform reconciliations and investigate discrepancies.
• Set up and maintain new supplier accounts in the system.
• Respond to supplier queries in a timely and professional manner.
• Support the team with ad hoc finance and administrative tasks.

Skills

Attention to detail

Communication skills

High-volume invoices

Positive attitude

Job description

Sharp & Carter's client is seeking an experienced Accounts Payable Officer to join a dynamic, collaborative team. You will manage end-to-end processing, handle 100+ invoices daily, and support with supplier queries in a permanent, on-site role.

Ideal candidates bring high accuracy, strong communication, and experience handling high-volume invoices in a fast-paced environment. On-site parking and a market-leading team await.