The Position We are recruiting an Accounts Payable Officer to join a reputable business based in inner northern Brisbane suburbs. This role is seeking an immediate start for an initial temporary assignment with view to permanency. You’ll be responsible for day‑to‑day AP activity, moving from inbox to invoice to payment run with pace, while partnering closely with suppliers and the finance team to keep cashflow smooth and queries resolved. This is ideal for someone who enjoys variety and can hit the ground running. Key Responsibilities Own the AP cycle: match, code and process invoices, prepare payment runs and meet agreed terms. Daily reconciliations (bank and supplier statements) and action urgent payments. Maintain creditor ledgers and follow up aged items. Manage the shared AP inbox and respond to supplier queries. Skills & Experience Recent experience in accounts payable or accounts position Attention to detail with strong processing accuracy and reconciliation skills. Confident communicator who can build positive relationships with stakeholders. Comfortable navigating finance systems and Excel; quick to learn new tools and processes. Organised, proactive and able to juggle priorities in a fast‑moving setting. How to Apply Sharp & Carter often have a range of positions available that may not yet be advertised. If you feel this opportunity is interesting yet not quite right, then we recommend still submitting an application or sending your CV directly to the email address below. That way we can contact you to find out more about your career goals and aspirations and we will ensure you stay updated and aware of exciting new vacancies in the market. For more information about this opportunity, please call Aleah Borgas or Antonia Waldron for a confidential discussion on the details below. Aleah Borgas ABorgas@sharpandcarter.com.au 0488 159 430 Antonia Waldron Awaldron@sharpandcarter.com.au 0491 257 346