Accounts Payable Administrator

About the Role
Our client, a reputable global business, is seeking an experienced Accounts Payable Administrator to join their team immediately on a 2-month contract. This role requires a proactive communicator with excellent attention to detail who can confidently engage with suppliers and internal teams to resolve unpresented cheque issues.

Responsibilities

Reporting directly to the Shared Services Manager, your key responsibilities will include:

• Contacting suppliers across NSW to follow up on uncashed or unpresented cheques.
• Updating supplier records and ensuring accurate documentation of all correspondence.
• Liaising with internal accounts and finance teams to support payment re-issuance or resolution.
• Using ERP systems (e.g. Salesforce, SAP) to track activity and maintain accurate records.

The Benefits

• Opportunity to gain experience in a global company.
• Great stepping stone for candidates with AP, finance admin, or customer service backgrounds.
• Work in a supportive team with hands-on learning opportunities.

The Successful Applicant

• Excellent communication and stakeholder engagement skills
• Customer service experience highly regarded
• ERP system experience (e.g. SAP, Salesforce) is a strong advantage
• Strong attention to detail and follow-through
• Ability to work 5 days in the office – CBD South location

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 putting in an application via the link 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 a confidential discussion, feel free to reach out to ***********@sharpandcarter.com.au