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
