Accounts Payable Specialist
2 days ago
A$40.00/hr - A$45.00/hr
Overview
We're seeking a detail-oriented SAP AP Officer to join our client on a 6-month contract. The client has recently implemented an SAP S/4HANA system and there is a backlog of SAP AP issues to work through.
About the Role
You will play a critical role in clearing a backlog of Accounts Payable issues and ensuring smooth day-to-day operations. You'll work closely with finance teams and system users to troubleshoot, resolve discrepancies, and help work through a backlog of AP issues.
Key Responsibilities
- Investigate and resolve AP issues
- Travel to regional locations to deliver training
- Process and reconcile invoices with accuracy and efficiency
- Collaborate with vendors and internal teams to resolve payment discrepancies
- Support the finance team in improving AP workflows and system usage
- Provide input into system enhancements and process improvements
About You
To succeed in this role, you'll bring:
- Proven experience in Accounts Payable using SAP (ECC or S/4HANA)
- Strong understanding of AP processes
- Excellent attention to detail and problem-solving skills
- Ability to work independently and manage competing priorities
- A collaborative mindset and clear communication style
Why Join?
- Be part of a first-of-its-kind SAP S/4HANA implementation
- Enjoy a flexible, contract-based opportunity in Melbourne's Eastern suburbs
Seniority level
- Associate
Employment type
- Full-time
Job function
- Accounting/Auditing and Finance
Industries
- Technology, Information and Media
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