AP/AR Team Lead - Lead & Optimize Finance Ops (Albury)

Sharp & Carter; Albury City; On-site; AUD 95,000 - 115,000; Full time

Job summary

Sharp and Carter is seeking an experienced Accounts Payable / Accounts Receivable Team Leader to join our Albury-based finance team. You will lead a small AP/AR team, oversee end-to-end processes, and drive efficiencies across the function while staying hands-on where needed.

In this leadership role, you will partner with internal stakeholders, support month-end reporting, and implement improvements to financial controls and workflows.

Qualifications

• Experience leading a small AP/AR team.
• Strong end-to-end Accounts Payable and Receivable knowledge.
• Proven people leadership capabilities.
• Experience with accounting/ERP systems.
• Strong Excel and reconciliation skills.
• Excellent communication and stakeholder management.
• Detail-oriented with process improvement mindset.

Responsibilities

• Lead, mentor and support a small AP/AR team
• Oversee end-to-end accounts payable and receivable processes
• Monitor workloads and ensure deadlines are achieved
• Manage reconciliations, payment runs and debtor management activities
• Resolve escalated supplier and customer enquiries
• Partner with internal stakeholders across the business
• Support month-end activities and reporting requirements
• Identify and implement process improvement initiatives
• Maintain strong financial controls and compliance standards

Skills

Leadership

AP/AR knowledge

People leadership

ERP systems

Excel

Communication

Stakeholder management

Attention to detail

Tools

Accounting software

ERP systems

Job description

Sharp and Carter is seeking an experienced Accounts Payable / Accounts Receivable Team Leader to join our Albury-based finance team. You will lead a small AP/AR team, oversee end-to-end processes, and drive efficiencies across the function while staying hands-on where needed.

In this leadership role, you will partner with internal stakeholders, support month-end reporting, and implement improvements to financial controls and workflows.