About the Chance
We're looking for a detail-driven and proactive Accounts Payable Officer to join a well reputable business on a short-term contract. This role is designed to support the business by clearing a backlog of invoices and covering for a team member going on leave.
Key Responsibilities
Investigate and resolve invoice posting issues
Manage supplier queries and ensure timely resolution
Ensure adherence to AP policies and procedures
Escalate issues related to purchase orders and invoice processes
Process invoices with precision and accuracy
Collaborate with internal and external stakeholders to resolve discrepancies
Action business requests in line with company policy
Monitor and clear parked/blocked invoices
Perform supplier statement reconciliations and follow up on outstanding items
Transparent SAP staging area by resolving incomplete data and duplicates
Provide ad hoc support and backup to the AP team as needed
What You'll Bring
2 years of Accounts Payable experience
Exposure to high-volume invoice environments
Proficiency in SAP S/4HANA or a large ERP, including customized functionalities
Comfortable working with automation and resolving invoice exceptions
Excellent communication skills and attention to detail
Ability to multitask, prioritise, and learn quickly in a quick-paced environment
Interested? Let's Chat!
If you're immediately available and ready to take on a dynamic AP role please apply directly or reach out at
SCR- ursula-campos
J-18808-Ljbffr
📌 Accounts Payable Officer Sydney
🏢 Accountability
📍 Sydney