Our client, a major Australian discount variety retailer, is hiring an Accounts Payable specialist to manage end-to-end AP processing, vendor management, and invoice reconciliation in a high-volume retail environment.
Requirements
- 5+ years of experience in Accounts Payable in a high-volume environment
- Strong proficiency in SAP (mandatory)
- Experience with EDI (highly desirable)
- Proficient in Microsoft Office, particularly Excel and Outlook
- Strong work ethic, accuracy, and attention to detail
- Ability to work independently and as part of a team
- Strong written and verbal communication skills
- Excellent time management and the ability to work under pressure
Benefits
- HMO
- Annual leave
- Christmas Bonus equivalent to 1 month's wage (pro-rata)
