SAP Accounts Payable jobs in Sydney NSW
- FERREROSydney NSW
- Understanding of accounts payable processes, financial controls, accruals, reconciliations, and general accounting principles.
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- Vinidex Pty Ltd (Australia)Smithfield NSW
- Employee assistance program
- On-site parking
- Reporting to the Accounts Payable Team Leader you will manage end-to-end accounts payable functions for critical and high-volume suppliers.
- Blackmores GroupSurry Hills NSW
- The role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands-on knowledge of Finance Operations, i.e…
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- Blackmores GroupSurry Hills NSW
- The role of the Analyst will bring proven business knowledge of enterprise ERP systems (e.g. JDE, SAP, ORACLE) and hands-on knowledge of Finance Operations, i.e…
- View all Blackmores Group jobs - Surry Hills jobs - Erp Analyst jobs in Surry Hills NSW
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- Renewable Energy Systems LimitedSydney NSW
- Annual leave
- Employee assistance program
- Paid volunteer leave
- Preparation of accounts and reports.
- Identify and support improvements in accounts receivable processes and departmental.
- Hours: Full-time 37.5 hours per week.
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View similar jobs with this employerTata Consultancy ServicesSydney NSW- Expert knowledge in SAP General Ledger, Accounts Payable, Banking, Asset Accounting, Refx, Cash and Liquidity Management & Interfaces.
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- CSRWetherill Park NSW
- Parental leave
- Employee assistance program
- This is a national role where you'll support the day-to-day execution of purchasing activities, ensuring compliance with procurement policies, systems, and…
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- AccentureSydney NSW
- On-the-job training
- Parental leave
- We even built myConcerto, a mix of SAP and Accenture that helps manage our clients to big wins.
- We are looking for SAP S/4HANA Finance professionals across…
- Downer GroupEastern Creek NSW
- The successful candidate will provide essential administrative and operational support to the Asphalt & Products operational line of businesses, including…
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- Evolution MiningSydney NSW
- Referral program
- Insurance services
- Life insurance
- Collaboration with procurement, accounts payable, and IT teams on system enhancements and continuous improvement initiatives.
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- Device Technologies AustraliaSydney NSW
- In the absence of a current, written and executed recruitment agency agreement, any resumes submitted to Device Technologies will be deemed unsolicited, and no…
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Transactional Accounting Manager
Often replies in 10 daysASICSMarsden Park NSW 2765- Parental leave
- Employee discount
- Onsite gym
- On-site parking
- Monitor debtor ageing and drive collection activities to minimise overdue accounts and bad debts.
- Manage the Accounts Receivable function, including invoicing,…
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- WorkdaySydney NSW
- Flexible schedule
- Workday’s APAC Financials team purpose is to build an outstanding customer experience by delivering engaging and innovative consulting services to help…
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- Harmony New Energy Auto Pro Servicing Pty LtdHaberfield NSW 2045
- Opportunities for advancement
- Record journal entries and update accounts.
- Manage receivables, payables, and reconciliations.
- Assist in preparing financial statements and reports.
- The GPT GroupSydney NSW
- Childcare assistance
- Referral program
- Parental leave
- Manage accounts payable enquiries, follow up debtors in line with GPT policies, and raise purchase orders across operational, management, and capital…
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- AdeccoSydney NSW
- Oversee accounts payable/receivable, invoicing, and cash flow management.
- A Japanese global company is seeking an experienced and hands-on Japanese Speaking…
Job Post Details
Accounts Payable Administrator - job post
Location
Full job description
About the Role:
The role of Accounts Payable Administrator supports the efficient management of Procure-to-Pay (P2P) operations across the ANZ business. This role is responsible for ensuring the timely and accurate processing of supplier invoices, vendor payments, employee expenses, travel-related expenditures, reconciliations, and month-end activities while partnering closely with an outsourced Accounts Payable service provider.
The successful candidate will collaborate with stakeholders across Finance, Procurement, Supply Chain, Human Resources, IT, and other business functions to maintain strong financial controls, drive continuous process improvements, and support operational excellence.
Main Responsibilities:
- Oversee end-to-end Procure-to-Pay processes to ensure compliance with company policies and controls
- Monitor invoice processing, workflow management, purchase order administration, and payment activities
- Investigate and resolve invoice, workflow, and operational exceptions
- Maintain vendor data integrity and support vendor governance requirements
- Manage payment cycles and cash flow-related activities
- Partner with the outsourced Accounts Payable service provider to ensure service delivery standards and KPIs are achieved
- Conduct service reviews, identify process improvement opportunities, and implement corrective actions where required
- Review operational reports and provide recommendations to improve efficiency and compliance
- Support month-end close activities through accrual preparation, reconciliations, reporting, and analysis
- Prepare and maintain Accounts Payable performance dashboards and KPI reporting
- Assist with cash flow forecasting, trade payable reviews, and intercompany reconciliations
- Manage employee expense claims and corporate card administration
- Act as a key Finance contact for travel-related expenditure and business travel account processes
- Manage reconciliation, reporting, and issue resolution related to travel and expense management
- Support internal and external audit requirements by preparing schedules and responding to audit requests
- Ensure adherence to financial controls, tax compliance requirements, and company policies
- Participate in process reviews and continuous improvement initiatives to strengthen governance and efficiency
- Contribute to Finance transformation initiatives, system enhancements, testing activities, and automation projects
- Identify opportunities to improve processes, reporting, and user experience across Finance operations
About You:
- University degree in Accounting, Finance, Business, or a related discipline
- Relevant experience in Accounts Payable, Procure-to-Pay, or Finance Operations. FMCG or a fast-paced commercial environment is advantageous
- Experience working with outsourced/shared service environments
- Understanding of accounts payable processes, financial controls, accruals, reconciliations, and general accounting principles.
- Strong analytical and problem-solving skills, excellent attention to detail and accuracy
- Ability to analyse data and generate actionable insights with continuous improvement mindset with a focus on efficiency and automation.
- Strong stakeholder management and communication skills, with adaptable, collaborative, and results-oriented approach
- Effective organisational and time management capabilities
- SAP S/4HANA experience. SAP Ariba, Concur, Power BI experience preferred
- Advanced Microsoft Excel skills for reporting, reconciliation, and data analysis
About Ferrero:
Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.
DE&I at Ferrero:
Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
Find out more here.
Our Application Process
We’re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!
1. Apply
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests
2. Assess
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job
3. Interview
If the first interview goes well, you’ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization