
Accounts Payable Expert
1 day ago
This role involves working with SAP AP systems to resolve discrepancies and improve workflows.
About the Role
We are seeking an experienced Accounts Payable professional to join our team on a contract basis.
Key Responsibilities
- Investigate and resolve AP issues
- 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
Requirements
- Proven experience in Accounts Payable using SAP (ECC or S/4HANA)
- Strong understanding of AP processes
- Excellent attention to detail and problem-solving skills
- A collaborative mindset and clear communication style
Benefits
- The opportunity to work on a first-of-its-kind SAP S/4HANA implementation
- A flexible, contract-based opportunity in Melbourne's Eastern suburbs
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