Accounts Payable Specialist
On-site · Wacol, Queensland, Australia
Job Summary
Accounts Payable Specialist (6-Month Fixed Term Contract) responsible for the full invoice processing cycle within Toll Group's Government & Defence division, including verification, coding or 3-way matching, timely payment, and ensuring GST/VAT compliance. Will operate within SAP S4HANA for invoice entry, reporting, reconciliations, and troubleshooting; serve as primary supplier contact for payment queries; drive process improvements; support audits and adhere to financial controls and internal policies.
Required Qualifications
- 2 to 3 years’ experience in a high volume multi-national company
- SAP S4 / Hana experience preferred or large ERP experience essential
- Extensive accounts payable experience in complex environments, ideally within large organisations, with strong ability to interpret financial data and perform reconciliations
- Proficient in SAP S4HANA, including invoice processing, reporting, reconciliations, and troubleshooting system issues
- Solid understanding of financial principles, compliance requirements, GST, and other indirect taxes
- Proven track record in process improvement, supported by strong analytical and critical thinking skills
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