About the Role… You’ll be responsible to ensure supplier statements are reconciled and any exceptions are investigated in a timely and accurate manner prior to processing payment. This is a high‑volume role where your SAP knowledge, attention to detail and proactive mindset will truly make an impact. Key Areas of Accountability Document Processing & Reconciliation - Ensure accurate, timely processing, validation and reconciliation of invoices, credits, claims and expenses in line with agreed service levels. Vendor Account Management - Reconcile supplier statements, resolve discrepancies and manage aged or disputed items to maintain clean ledgers. Customer Service & Stakeholder Support - Act as a responsive first point of contact, delivering professional, solutions‑focused service to internal and external stakeholders. Risk, Compliance & Governance - Ensure all AP activities comply with policy, legislative requirements and audit standards, proactively identifying and mitigating risk. Continuous Improvement & Business Support - Contribute to process improvements, documentation, system changes and team knowledge sharing. What You’ll Bring… High‑Volume AP Expertise - Demonstrated Accounts Payable experience (2 years), ideally within a fast‑paced or shared services environment. Procure‑to‑Pay Know‑How - Solid understanding of end‑to‑end Procure to Pay processes and core AP accounting principles. Systems & SAP Experience - Confident working in system‑driven AP environments, with SAP ERP experience highly regarded . Excel & Data Confidence - Intermediate Excel skills, including reconciliations, lookups, and basic data analysis. Problem Solver & Investigator - Proven experience reconciling supplier statements, resolving discrepancies, and applying strong analytical thinking. Strong Communicator & Self‑Manager - Clear written and verbal communication, able to manage competing priorities autonomously and escalate when required. Why Join Super Retail Group? Work with a leading ASX‑listed retail group Be part of a collaborative, supportive AP team Exposure to complex, multi‑entity operations Opportunities to contribute to process improvement and digital transformation A culture that values safety, continuous learning and doing the right thing If you’re looking for a role where your AP expertise will be valued and where you can genuinely make a difference, we’d love to hear from you . Our Culture of Inclusion: Super Retail Group is proud to be an equal opportunity employer. We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience. Genuine commitment to our people's growth & development! Flexible work | Savings across all brands & wellbeing benefits for you & family Opportunity to work for one of Australasia's Top 10 ASX listed retailers
