Senior Accounts Payable Officer | SAP Specialist
Core
Process supplier invoices, reconciliations, and payments via SAP to support a national retail brand's branches across Australia.
Role type
Senior Accounts Payable Officer (SAP Specialist)
Builds
Accurate payment runs and reconciled supplier accounts
Domain
Retail / Finance
Required skills
SAP, invoice processing, reconciliation, payment runs, stakeholder communication, problem-solving, compliance, audit support
Responsibilities
Process supplier invoices, credit notes, expense reimbursements and payment runs through SAP; Reconcile supplier statements and accounts, investigating and resolving discrepancies; Follow up outstanding claims, credits and supplier queries; Manage enquiries for suppliers and internal stakeholders; Support Operations, Procurement and Finance with AP related enquiries; Maintain accurate records, audit trails and supplier documentation while identifying opportunities for process improvement.
