Accounts Payable with SAP

Job details

Location: NSW - Sydney
Reference: Ad-35585
Posted: 11 days 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