Job Description

The Position

Sharp & Carter are currently recruiting a full-time permanent position with a reputable business in the inner suburbs. This role sits within a high-performing finance team and plays a critical part in ensuring accurate, timely, and efficient management of supplier accounts. You will thrive in a fast-paced environment and demonstrate strong attention to detail. 

Key Responsibilities
  • Reconcile and process payments for preferred suppliers;
  • Complete daily bank reconciliations and urgent payment requests;
  • Manage the Accounts Payable inbox, responding to suppliers and customers;
  • File, archive, and maintain all supporting documentation;
  • Processing and data entry of high-volume of invoices.

  • Skills & Experience
  • Previous experience in an Accounts Payable or high-volume finance administration role.
  • Excellent communication skills with the confidence to liaise with suppliers, customers...
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