SAP AP Officer

We’re seeking a detail-oriented SAP AP Officer to join our client on a 6-month contract, our client has recently implemented an SAP S/4HANA system and there is a back log 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 back log of AP issues. 

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
•     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