Ap Officer | Temp

Hunter Manning; Western Australia; On-site; AUD 41,000 - 55,000; Full time

Benefits offered by this job

Competitive hourly rate

Perth CBD location

Job summary

Hunter Manning is seeking an experienced Accounts Payable Officer for a 3-month temp assignment in the Perth CBD, Australia. You will cover planned leave and keep a busy AP function running smoothly, with SAP S/4HANA proficiency highly valued.

You’ll join a supportive team in a well-established ASX-listed company, with immediate availability, strong communication skills, and a customer-focused approach. A competitive hourly rate and central location add to the opportunity.

Qualifications

• At least 2 years’ experience in a similar accounts payable role.
• Hands-on SAP S/4HANA experience is desirable.
• Available immediately or on short notice for a 3-month assignment.

Responsibilities

• Processing high volumes of supplier invoices accurately and on time in SAP S/4HANA
• Matching invoices to purchase orders and goods receipts, and resolving discrepancies
• Preparing and processing weekly payment runs
• Reconciling supplier statements and following up on outstanding queries
• Processing employee expense claims and corporate credit card reconciliations
• Responding to supplier and internal enquiries professionally and promptly
• Assisting with month-end close and accruals

Skills

Hands-on SAP S/4HANA experience

Communication skills

Customer-focused attitude

Tools

SAP S/4HANA

Job description

Hunter Manning is looking for an experienced Accounts Payable Officer for a 3-month temp assignment with a well-established ASX-listed company in the Perth CBD. You’ll cover planned leave and keep a busy AP function running smoothly.

This role suits someone who’s available immediately, confident in SAP S/4HANA and can get up to speed quickly. You’ll join a supportive team in a business with a great culture.

What you’ll be doing

• Processing high volumes of supplier invoices accurately and on time in SAP S/4HANA
• Matching invoices to purchase orders and goods receipts, and resolving discrepancies
• Preparing and processing weekly payment runs
• Reconciling supplier statements and following up on outstanding queries
• Processing employee expense claims and corporate credit card reconciliations
• Responding to supplier and internal enquiries professionally and promptly
• Assisting with month-end close and accruals

About you

• At least 2 years’ experience in a similar accounts payable role
• Hands-on SAP S/4HANA experience (Desirable)
• Strong communication skills and a customer-focused attitude
• Available immediately or short notice for a 3-month assignment
• Full Australian working rights and based in Perth

What’s on offer

• Competitive hourly rate
• Perth CBD location, close to public transport
• An immediate start with a reputable organisation

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