Accounts Payable Officer - SAP S/4HANA (Fixed-Term Contract - 1 Year)At mycar, we're passionate about keeping Australians moving.
Behind every great customer experience is a team of dedicated professionals who keep our business running smoothly.
We're looking for an experienced Accounts Payable Officer to join our Finance team and support the efficient delivery of our Accounts Payable function.We're looking for an experienced Accounts Payable Officer to join our high-performing Finance team.
This role is ideal for someone who thrives in a fast-paced corporate environment, must have extensive SAP S/4HANA experience and enjoys working in a high-volume Accounts Payable function.About the RoleReporting to the Shared Services Manager,you'll be responsible for the accurate and timely processing of supplier invoices, reconciliations, payment runs and supplier enquiries while maintaining strong relationships with internal and external stakeholders.What You'll Be DoingProcess *********+ supplier invoices per day accurately and within agreed service levelsComplete supplier statement reconciliations and resolve account discrepanciesProcess invoices using SAP S/4HANA, VIM and workflow systemsSupport weekly and monthly payment runsInvestigate and resolve supplier invoice and payment queriesManage enquiries from suppliers and internal stakeholdersAssist with month-end activities and ledger clearingMaintain accurate financial records and strong financial controlsIdentify opportunities to improve Accounts Payable processes and efficienciesAt mycar, we're passionate about keeping Australians moving.
Behind every great customer experience is a team of dedicated professionals who keep our business running smoothly.




We're looking for an experienced Accounts Payable Officer to join our Finance team and support the productive delivery of our Accounts Payable function.We're looking for an experienced Accounts Payable Officer to join our high-performing Finance team.
This role is ideal for someone who thrives in a fast-paced corporate environment, must have extensive SAP S/4HANA experience and enjoys working in a high-volume Accounts Payable function.About the RoleReporting to the Shared Services Manager,you'll be responsible for the accurate and timely processing of supplier invoices, reconciliations, payment runs and supplier enquiries while maintaining strong relationships with internal and external stakeholders.What You'll Be DoingProcess *********+ supplier invoices per day accurately and within agreed service levelsComplete supplier statement reconciliations and resolve account discrepanciesProcess invoices using SAP S/4HANA, VIM and workflow systemsSupport weekly and monthly payment runsInvestigate and resolve supplier invoice and payment queriesManage enquiries from suppliers and internal stakeholdersAssist with month-end activities and ledger clearingMaintain accurate financial records and strong financial controlsIdentify opportunities to improve Accounts Payable processes and efficienciesTo be successful in this role, you'll have:Minimum 3 years' recent Accounts Payable experienceExperience working in a high-volume corporate Accounts Payable environmentDemonstrated ability to process 300+ invoices per dayProven experience completing supplier statement reconciliationsHands-on experience using SAP S/4HANA (experience with SAP Concur alone is not sufficient)Experience supporting payment runs and resolving supplier account queriesStrong attention to detail and accuracyExcellent communication and stakeholder management skillsFull Australian working rightsWhen you join us, you'll enjoy:Hybrid working with 2 days in the office and 3 days working from home.Modern Sydney office conveniently located near Martin Place Station.A supportive and collaborative team culture.Opportunities for career growth and development.Access to employee benefits and discounts.
#J-*****-Ljbffr

📌 Accounts Payable Officer - Sap S/4Hana (Fixed-Term Contract - 1 Year) (Sydney)
🏢 mycar
📍 Sydney