Finance Administrator - Projects & Accounts Payable

The organisation is undergoing a major transformation to SAP S/4HANA. This is a hands-on role supporting both Business-as-Usual (BAU) Accounts Payable activities and the ongoing system implementation, including testing and process improvement initiatives.

Key Responsibilities:

• Prepare and process supplier payment runs

• Reconcile supplier statements and resolve invoice queries

• Support month-end close activities

• Assist with data validation, cleansing, and migration activities related to SAP S/4HANA

• Participate in User Acceptance Testing (UAT), system testing, and process documentation

Key Skills & Experience:

• Proven experience in Accounts Payable within a medium to large organisation (construction or project-based environment preferred)

• Experience working with ERP systems; exposure to SAP S/4HANA or SAP implementation projects highly desirable

• Strong understanding of invoice processing, reconciliations, and payment processes

• High attention to detail and ability to manage high transaction volumes

• Strong Excel skills

• Ability to work effectively in a fast-paced environment during system transformation

• Strong communication and stakeholder management skills

Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Duan De Bruin on 07 3032 2222 for a confidential discussion.