AP Specialist – SAP S/4HANA (High-Volume)

mycar

Sydney

Hybrid

AUD 70.000 - 105.000

Vollzeit

Vor 6 Tagen
Sei unter den ersten Bewerbenden
Bewerbungsgenerator

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Benefits dieser Stelle

Hybrid work arrangement
Modern Sydney office near Martin Place
Employee benefits and discounts

Zusammenfassung

mycar is seeking an experienced Accounts Payable Officer to join its Finance team in a hybrid Sydney-based role. You will manage high-volume AP activities, process large invoice volumes with SAP S/4HANA and VIM, and support weekly/monthly payment runs while maintaining strong vendor relationships.

Key requirements include 3+ years AP experience in a high-volume environment, SAP S/4HANA expertise, and full Australian working rights.

Qualifikationen

  • 3+ years of Accounts Payable experience
  • Experience in a high-volume corporate AP environment
  • Ability to process 300+ invoices per day
  • Hands-on SAP S/4HANA experience
  • Experience supporting payment runs
  • Resolving supplier account queries
  • Strong attention to detail and accuracy
  • Excellent communication and stakeholder management
  • Full Australian working rights

Aufgaben

  • Process 200–300+ supplier invoices per day accurately and within service levels
  • Complete supplier statement reconciliations and resolve discrepancies
  • Process invoices using SAP S/4HANA, VIM and workflow systems
  • Support weekly and monthly payment runs
  • Investigate and resolve supplier invoice and payment queries
  • Manage enquiries from suppliers and internal stakeholders
  • Assist with month-end activities and ledger clearing
  • Maintain accurate financial records and strong financial controls
  • Identify opportunities to improve AP processes and efficiencies

Kenntnisse

Accounts Payable
High-volume processing
Stakeholder management
SAP S/4HANA
SAP Concur
VIM

Tools

SAP S/4HANA
SAP Concur
VIM

Jobbeschreibung

mycar is seeking an experienced Accounts Payable Officer to join its Finance team in a hybrid Sydney-based role. You will manage high-volume AP activities, process large invoice volumes with SAP S/4HANA and VIM, and support weekly/monthly payment runs while maintaining strong vendor relationships.

Key requirements include 3+ years AP experience in a high-volume environment, SAP S/4HANA expertise, and full Australian working rights.

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