
SAP AP Officer
- Melbourne, VIC
- Permanent
- Full-time
- 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
- 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
- Be part of a first-of-its-kind SAP S/4HANA implementation
- Enjoy a flexible, contract-based opportunity in Melbourne’s Eastern suburbs