Key Experience:

• Process supplier invoices accurately in SAP ERP system

• Perform 2-way / 3-way matching (PO–GR–Invoice) where required

• Verify invoice details including coding, GST, and approvals

• Assist with weekly payment runs and payment processing

• Perform bank reconciliations and investigate reconciling items

• Support month-end close activities and AP reconciliations

• Respond to vendor enquiries and manage AP inbox

• Maintain vendor master data and assist with supplier queries

• Support finance team with reporting and ad-hoc accounting tasks

Key Requirements:

• Minimum 3 years’ experience in Accounts Payable or finance operations

• Experience working with ERP systems (SAP preferred)

• Strong understanding of end-to-end accounts payable processes

• Experience with invoice processing, payment runs, and reconciliations

• Good Excel and accounting system skills

• Mandarin speaking required

• Strong attention to detail and ability to meet deadlines

Email tammy.chiu@brilliantalent.com.au  or contact (+61) 04 6739 7007 to discuss this role further.