
AP Systems Specialist
4 days ago
Job Overview
We are seeking a skilled professional to play a pivotal role in resolving Accounts Payable issues and ensuring seamless day-to-day operations.
Key Responsibilities
- Investigate and resolve AP issues with precision and accuracy.
- Process and reconcile invoices with meticulous attention to detail.
- 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.
Required Skills and Qualifications
- Demonstrated experience in Accounts Payable using SAP (ECC or S/4HANA).
- In-depth understanding of AP processes and systems.
- Exceptional problem-solving skills and attention to detail.
- Ability to work independently and manage competing priorities.
- A collaborative mindset and clear communication style.
Benefits
- Opportunity to be part of a pioneering SAP S/4HANA implementation.
- A flexible, contract-based opportunity in Melbourne's Eastern suburbs.
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