Accounts Payable Analyst

TwoScots Recruitment; Melbourne; Hybride; AUD 80 000 - 88 000; Plein temps

Avantages offerts par ce poste

Hybrid work arrangements

Career development opportunities

Supportive team environment

Résumé du poste

TwoScots Recruitment is seeking an experienced AP Processing Analyst to join a finance team in Melbourne on a permanent basis. The role offers hybrid working arrangements and exposure to multiple ERP systems and automation tools.

The successful candidate will code invoices and credit notes, perform PO matching, and assist with month-end reporting while driving process improvements and strong financial controls. Attractive salary and career development opportunities are available.

Qualifications

• Extensive Accounts Payable experience in a similar environment.
• Strong ERP systems knowledge and intermediate to advanced Excel skills.
• Ideally SAP experience.
• Excellent attention to detail with a sound understanding of financial controls and compliance.
• Strong communication skills with the ability to build effective stakeholder relationships.
• Adaptable and proactive, with the ability to thrive in a changing environment.

Responsabilités

• Process and accurately code invoices and credit notes, ensuring compliance with internal controls and approval processes.
• Perform purchase order matching and resolve discrepancies with internal stakeholders and external suppliers.
• Prepare daily reporting and assist with month-end reconciliations and financial reporting.
• Identify opportunities to streamline AP processes and improve operational efficiency.
• Work across multiple ERP systems and automation tools to support accurate and timely processing.

Connaissances

Accounts Payable

ERP knowledge

Excel skills

Communication skills

Attention to detail

Adaptable

Outils

SAP

Description du poste

Permanent role with career development opportunities

ABOUT THE COMPANY

TwoScots are partnering with a stable and growing organisation seeking an experienced AP Processing Analyst to join their finance team on a permanent basis. This is a fantastic opportunity to join a supportive and collaborative environment, with exposure to multiple ERP systems, automation tools and ongoing process improvement initiatives.

CULTURE + BENEFITS

$80K - $88K + Super

Hybrid working arrangements

Supportive and collaborative team environment

Career development opportunities within a growing organisation

RESPONSIBILITIES INCLUDE

Process and accurately code invoices and credit notes, ensuring compliance with internal controls and approval processes

Perform purchase order matching and resolve discrepancies with internal stakeholders and external suppliers

Prepare daily reporting and assist with month-end reconciliations and financial reporting

Identify opportunities to streamline AP processes and improve operational efficiency

Work across multiple ERP systems and automation tools to support accurate and timely processing

SKILLS + EXPERIENCE

Extensive Accounts Payable experience, ideally within Manufacturing, Retail, FMCG or a similar environment

Strong ERP systems knowledge and intermediate to advanced Excel skills

• Ideally SAP experience

Excellent attention to detail with a sound understanding of financial controls and compliance

Strong communication skills with the ability to build effective stakeholder relationships

Adaptable and proactive, with the ability to thrive in a changing environment

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