AP Specialist — SAP S/4HANA Implementation

Lawson Elliott Recruitment

Brisbane

On-site

AUD 70,000 - 90,000

Full time

14 days+

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Job summary

Lawson Elliott Recruitment is partnering with an ASX-listed organisation to recruit an experienced Accounts Payable Officer as the business grows and implements SAP S/4HANA. You will own the accounts payable function and guide the team through the transition, ensuring day-to-day AP runs smoothly.

Reporting to the Finance Manager, you will handle supplier invoices, payments, reconciliations and month-end tasks, while supporting process improvements and user training for SAP S/4HANA.

Qualifications

  • SAP S/4HANA experience is required.
  • Experience processing a high volume of invoices and payments.
  • Strong attention to detail and accuracy with financial information.
  • Good communication skills with suppliers and internal stakeholders.
  • Strong organisational skills to manage priorities and meet deadlines.
  • Proactive approach to identify issues and improve processes.

Responsibilities

  • Process supplier invoices and purchase orders.
  • Prepare and process regular supplier payments (EFT, BPAY, international).
  • Resolve invoice, payment and accounts payable queries.
  • Reconcile supplier statements and accounts.
  • Assist with month end and year end tasks.
  • Maintain accurate supplier records and accounts payable information.
  • Prepare accounts payable reports.
  • Support SAP S/4HANA implementation and provide user guidance.

Skills

SAP S/4HANA experience
High volume invoicing
Attention to detail
Communication
Organisational skills
Proactive problem solving

Tools

SAP S/4HANA

Job description

Lawson Elliott Recruitment is partnering with an ASX-listed organisation to recruit an experienced Accounts Payable Officer as the business grows and implements SAP S/4HANA. You will own the accounts payable function and guide the team through the transition, ensuring day-to-day AP runs smoothly.

Reporting to the Finance Manager, you will handle supplier invoices, payments, reconciliations and month-end tasks, while supporting process improvements and user training for SAP S/4HANA.

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