Accounts Payable with SAP

Job details

Location: NSW - Sydney
Reference: Ad-35585
Posted: about 1 year ago

Job description

Our client, a CBD based Government organisation is now seeking an Accounts Payable Officer to join their high-performing and long-tenured team
About the role


  • Review, validate and process invoices 150+ per day using SAP 
  • Assist in the upkeep of the general ledger
  • Prepare weekly payment schedule in preparation for the weekly payment run
  • Process creditor payments weekly
  • Complete fund transfers
  • Provide weekly summary of payments made
  • Investigate and resolve all accounts payable enquiries
  • Supplier reconciliations


About you


  • Experience in a full-function accounts payable role
  • SAP experience is ESSENTIAL 
  • You must have the capacity to operate both independently and as a team member to produce consistently high-quality work high attention to detail
  • Ability to solve queries, discrepancies and think outside the box
  • Have a good eye for detail
  • A great work ethic and a willingness to help the team
  • First class communication and stakeholder engagement skills

What’s in it for you

  • Fantastic opportunity to enhance your AP experience in a organisation that is experiencing growth on growth
  • An organisation that promotes growth within and encourages career progression
  • Temporary role - may extended for the right candidate 

If you are interested in this position and feel you meet the criteria then please click the 'Apply' button or send your CV to

This job has expired!