Commence ASAP, 3+ months
Parking on-site
Project role, must have SAP
We are seeking an experienced Accounts Payable Officer to join a leading infrastructure organisation on a 3-month temporary assignment. Working as part of a collaborative finance team, you will play a key role in supporting accurate and efficient payment processes during a busy project period.
The Role
In this role, you’ll manage end-to-end AP duties including invoice processing, three-way matching, vendor management, reconciliations, and supporting project and site teams with procurement and payment queries. Prior experience within project-based or site-based environments will be highly advantageous, enabling you to hit the ground running in a fast-paced, operational setting.
Key Responsibilities
- High-volume invoice processing using SAP (P2P)
- Accurate coding, matching, and approval workflow management
- Vendor maintenance and responding to supplier enquiries
- Assisting project and site teams with procurement and payment requirements
- Reconciliations, reporting, and resolving invoice discrepancies
- Supporting month-end requirements as needed
What You’ll Bring
- Strong SAP procure-to-pay experience
- Excellent attention to detail and commitment to accuracy
- Confident communication skills and the ability to work with diverse stakeholders
- Well-developed problem-solving skills and initiative
- Experience in infrastructure, construction, engineering, or project-based environments is highly regarded
If you’re a proactive and reliable AP professional seeking an immediate start within a dynamic and supportive business, we’d love to hear from you.
