Hybrid Accounts Payable Analyst — Process & ERP Optimization

TwoScots Recruitment

Melbourne

Hybride

AUD 80 000 - 88 000

Plein temps

Il y a 4 jours

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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.