AP/AR Officer - 12-month Fixed-Term Contract
Join mycar, a trusted name in automotive care, and help keep our finance operations running smoothly behind the scenes.
We're looking for an organised, customer-focused AP/AR Officer to join our Finance Shared Services team on a contract basis.
This is a hands-on role supporting our stores, suppliers, customers and internal teams with accounts payable, accounts receivable and finance administration.
If you enjoy solving problems, working with numbers and systems, and making processes easier for others, this could be a great opportunity to make a real impact.
About the role
Reporting to the Shared Services Manager, you'll be a key point of contact for finance queries across the business.
You'll support accurate and timely AP and AR processes, maintain customer and vendor records in SAP, investigate discrepancies and provide practical support to our store network.
No two days will look exactly the same - one day you may be reconciling accounts or setting up new suppliers, and the next you could be helping a store resolve an invoice query or improving a process through automation.
What you'll be doing
Triage and respond to accounts payable and accounts receivable queries through Zendesk
Support AP and AR processing, allocations, reconciliations and investigations
Set up and maintain customer and vendor master data in SAP
Work closely with the Fleet team, Credit Controller, suppliers, customers and internal stakeholders to collect the information needed for new account setups
Assist stores with invoice submission, coding, approvals, customer account queries and payment enquiries
Investigate and resolve account discrepancies with stores, suppliers, customers and internal finance teams
Provide guidance on purchase requisitions, goods receipt processes and finance documentation requirements
Support customer refund processes
Build strong working relationships with Store Operations, Shared Services and Finance teams




Identify opportunities to improve processes through automation, AI and system enhancements
Assist with ad hoc finance projects and broader team priorities as needed
Join mycar, a trusted name in automotive care, and help keep our finance operations running smoothly behind the scenes.
We're looking for an organised, customer-focused AP/AR Officer to join our Finance Shared Services team on a contract basis.
This is a hands-on role supporting our stores, suppliers, customers and internal teams with accounts payable, accounts receivable and finance administration.
If you enjoy solving problems, working with numbers and systems, and making processes easier for others, this could be a great opportunity to make a real impact.
About the role
Reporting to the Shared Services Manager, you'll be a key point of contact for finance queries across the business.
You'll support accurate and timely AP and AR processes, maintain customer and vendor records in SAP, investigate discrepancies and provide practical support to our store network.
No two days will look exactly the same - one day you may be reconciling accounts or setting up new suppliers, and the next you could be helping a store resolve an invoice query or improving a process through automation.
What you'll be doing
Triage and respond to accounts payable and accounts receivable queries through Zendesk
Support AP and AR processing, allocations, reconciliations and investigations
Set up and maintain customer and vendor master data in SAP
Work closely with the Fleet team, Credit Controller, suppliers,



customers and internal stakeholders to collect the information needed for recent account setups
Assist stores with invoice submission, coding, approvals, customer account queries and payment enquiries
Investigate and resolve account discrepancies with stores, suppliers, customers and internal finance teams
Provide guidance on purchase requisitions, goods receipt processes and finance documentation requirements
Support customer refund processes
Build strong working relationships with Store Operations, Shared Services and Finance teams
Identify opportunities to improve processes through automation, AI and system enhancements
Assist with ad hoc finance projects and broader team priorities as needed
Success profile
Previous experience in accounts payable, accounts receivable, finance administration or shared services
SAP S/4 Hana experience is a requirement
Strong Excel skills and confidence working with financial systems
A high level of accuracy, attention to detail and ability to work with confidential information
Strong problem-solving skills and the confidence to investigate and resolve issues
Clear, friendly and professional communication skills - both written and verbal
The ability to manage competing priorities and work effectively in a fast-paced environment
A collaborative approach, with the ability to work independently when needed
A continuous-improvement mindset and interest in making processes simpler, faster and more effective
Why mycar?
At mycar, we're the team of auto experts famous for customer care.
While our stores are at the heart of what we do, our support teams play a vital role in helping them deliver great experiences for customers every day.
In this role, you'll join a collaborative Finance team, build relationships across a national retail network and contribute to practical improvements that make a difference to our stores and stakeholders.
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📌 Ap/Ar Officer - 12-Month Fixed-Term Contract (Sydney)
🏢 mycar
📍 Sydney