Accounts Payable Officer | 6-Month Contract Hybrid
Core
Process stock invoices and credit notes accurately, reconcile vendor statements, and resolve discrepancies for Super Retail Group brands.
Role type
entry-level accounts payable officer
Builds
accurate and compliant invoice processing for rebel, BCF, and Supercheap Auto
Domain
retail finance operations
Required skills
invoice processing, vendor reconciliation, ERP navigation, accounting principles, dispute resolution, compliance adherence
Preferred skills
process improvement, stakeholder management, analytical problem-solving
Technologies
SAP
Responsibilities
Process invoices and credit notes within service levels; Reconcile vendor statements and resolve discrepancies; Serve as first point of contact for AP queries; Uphold controls to prevent duplicate payments and support audit requirements
Seniority
Junior, hands-on IC