About the Opportunity

We're looking for a detail-driven and proactive Accounts Payable Officer to join a well reputable business on a short-term contract. This role is designed to support the business by clearing a backlog of invoices and covering for a team member going on leave.

Key Responsibilities

• Investigate and resolve invoice posting issues
• Manage supplier queries and ensure timely resolution
• Ensure adherence to AP policies and procedures
• Escalate issues related to purchase orders and invoice processes
• Process invoices with precision and accuracy
• Collaborate with internal and external stakeholders to resolve discrepancies
• Action business requests in line with company policy
• Monitor and clear parked/blocked invoices
• Perform supplier statement reconciliations and follow up on outstanding items
• Clear SAP staging area by resolving incomplete data and duplicates
• Provide ad hoc support and backup to the AP team as needed

What You'll Bring

• 2 years of Accounts Payable experience
• Exposure to high-volume invoice environments
• Proficiency in SAP S/4HANA or a large ERP, including customized functionalities
• Comfortable working with automation and resolving invoice exceptions
• Excellent communication skills and attention to detail
• Ability to multitask, prioritise, and learn quickly in a fast-paced environment

Interested? Let's Chat!

If you're immediately available and ready to take on a dynamic AP role please apply directly or reach out at [email protected]

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