Base pay range
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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