Base pay rangeA$40.00/hr - A$45.00/hrOverviewWe'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 RoleYou 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 ResponsibilitiesInvestigate and resolve AP issuesTravel to regional locations to deliver trainingProcess and reconcile invoices with accuracy and efficiencyCollaborate with vendors and internal teams to resolve payment discrepanciesSupport the finance team in improving AP workflows and system usageProvide input into system enhancements and process improvementsAbout YouTo succeed in this role, you'll bring:Proven experience in Accounts Payable using SAP (ECC or S/4HANA)Strong understanding of AP processesExcellent attention to detail and problem-solving skillsAbility to work independently and manage competing prioritiesA collaborative mindset and clear communication styleWhy Join?
Be part of a first-of-its-kind SAP S/4HANA implementationEnjoy a flexible, contract-based prospect in Melbourne's Eastern suburbsSeniority levelAssociateEmployment typeFull-timeJob functionAccounting/Auditing and FinanceIndustriesTechnology, Information and Media
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📌 Accounts Payable Specialist
🏢 Speller International
📍 Melbourne