Accounts Payable Officer
* End to end Accounts Payable role in a high volume environment (invoice processing, reconciliations, payments) * Hands on SAP S/4HANA experience required, with full ownership of AP processes * 6 month contract (August start) within a global renewable energy business, strong potential for extension
Are you an experienced Accounts Payable professional currently finishing up a contract, working in a permanent role, or on a fixed term arrangement and looking to secure your next opportunity ahead of time?
We’re partnering with a global leader in the renewable energy sector, with an international headquarters and a strong presence across multiple markets, who are seeking a confident and self sufficient Accounts Payable Officer to join the team on an initial 6 month contract, with strong potential for extension/permanency.
This role is ideal for someone available to start in August and open to planning ahead, whether you’re wrapping up a current assignment, transitioning between contracts, or looking for a change from your current permanent position.
The Opportunity:
You will take full ownership of the Accounts Payable function, managing end to end processing in a high volume environment. This is a hands on role where you’ll play a key part in ensuring supplier payments are accurate, timely, and compliant, while supporting a busy and collaborative finance team.
About the Business:
Our client is a globally recognised organisation within the renewable energy sector, with an international headquarters and a strong commitment to innovation, sustainability, and long term growth. They are investing heavily in systems, people, and capability as they continue to expand globally.
Key Responsibilities:
- End to end management of the Accounts Payable function
- High volume invoice processing and three way matching
- Supplier statement reconciliations
- Weekly and monthly payment runs
- Resolution of invoice discrepancies and supplier queries
- Maintenance of supplier master data
- Ensuring compliance with internal controls and finance policies
- Support with month-end processes including accruals
- Liaising with internal stakeholders and external suppliers
- Continuous improvement of AP processes and efficiencies
About You
You are a capable and experienced AP professional who is confident working autonomously and thrives in a fast paced environment.
You will bring:
- Strong end to end Accounts Payable experience
- MUST: SAP S/4HANA experience
- High-volume processing background
- Strong understanding of reconciliations and payment cycles
- Excellent attention to detail and accuracy
- Strong communication and stakeholder management skills
- Ability to manage competing priorities and deadlines
- Intermediate Excel skills
Why This Role?
- August start ideal for candidates planning ahead or finishing current roles/contracts
- 6 month contract with strong potential for extension
- Opportunity to join a global leader in renewable energy
- Work within a complex international organisation
- Ownership of the full AP function
- Supportive, collaborative finance environment
- Immediate pipeline planning for the right candidate
Aboriginal and Torres Strait Islander Peoples are encouraged to apply.
To apply please click apply or call Zak Wunhym on 03 8628 2113 for a confidential discussion.
About the job
Contract Type: Contract
Specialism: Accountancy & Finance
Focus: Accounts Payable
Industry: Accountancy
Salary: Negotiable
Workplace Type: Hybrid
Experience Level: Mid Management
Location: Melbourne CBD
CONTRACTORJob Reference: OEWL9S-B260920A
Date posted: 3 July 2026
Consultant: Zak Wunhym
melbourne accountancy-finance/accounts-payable-receivable 2026-07-03 2026-08-02 accountancy Melbourne CBD Victoria AU 3205 Robert Walters https://www.robertwalters.com.au https://www.robertwalters.com.au/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true