The Position
Sharp & Carter are currently recruiting a full‐time temporary position with a reputable business in the inner Northern 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 supplier statements and process payments for preferred suppliers;
* Complete daily bank reconciliations and manage urgent payment requests;
* Investigate and resolve invoice, payment, and account discrepancies;
* Perform high‐volume account reconciliations to ensure accuracy across supplier accounts;
* Manage the Accounts Payable inbox, responding to suppliers and customers;
* File, archive, and maintain all supporting documentation;
* Processing and data entry of a 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, and internal stakeholders.
* Proficient in finance or ERP systems, with the ability to learn new platforms quickly.
* Team‐oriented mindset with a commitment to supporting continuous improvement.
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