Accounts Payable Specialist — Hybrid, Up to $75k

Sharp & Carter

Melbourne

On-site

AUD 68,000 - 83,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work - 3 days from home
Central Docklands location
Public transport access

Job summary

Sharp & Carter is seeking an experienced Accounts Payable Officer to join our finance team in Melbourne's Docklands. The role is permanent and full-time with a total package up to AUD 75,000.

You will handle invoices, vendor payments, and reconciliations while supporting process improvements. Based in Docklands with the flexibility to work 3 days from home, you will interact with vendors and staff, contributing to accurate financial records and timely payments while ensuring compliance across

Qualifications

  • Previous experience in accounts payable position.
  • Experience with large ERP systems (NetSuite, SAP or Oracle).
  • Strong accuracy and attention to detail in invoice processing and reconciliation.
  • Proficiency in Excel and good communication skills.

Responsibilities

  • Accurately process and code invoices in line with company policies.
  • Coordinate vendor payments, staff reimbursements and credit card reconciliations.
  • Conduct supplier statement reconciliations and resolve discrepancies.
  • Respond to supplier and internal queries promptly and professionally.
  • Assist with audits, reporting and maintaining accurate financial records.
  • Support process improvement initiatives within the AP function.

Skills

Vendor management
Attention to detail
Excel
Communication
Problem-solving

Tools

NetSuite
SAP
Oracle

Job description

Sharp & Carter is seeking an experienced Accounts Payable Officer to join our finance team in Melbourne's Docklands. The role is permanent and full-time with a total package up to AUD 75,000.

You will handle invoices, vendor payments, and reconciliations while supporting process improvements. Based in Docklands with the flexibility to work 3 days from home, you will interact with vendors and staff, contributing to accurate financial records and timely payments while ensuring compliance across

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