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A highly skilled and detail-oriented Accounts Payable Specialist is sought to join our client on a 6-month contract.
The ideal candidate will have proven experience in Accounts Payable using SAP (ECC or S/4HANA) and a strong understanding of AP processes.
Key responsibilities include investigating and resolving AP issues, processing and reconciling invoices with accuracy and efficiency, and collaborating with vendors and internal teams to resolve payment discrepancies.
Required Skills and Qualifications
- 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
- Collaborative mindset and clear communication style
Why This Opportunity?
- Be part of a first-of-its-kind SAP S/4HANA implementation
- Enjoy a flexible, contract-based opportunity in the Eastern suburbs
Work Environment
- Full-time
Job Function
- Accounting/Auditing and Finance
Industry
- Technology, Information and Media
