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Tier-1 brand, mid-level AP role, metro location, and generalist finance skills create high competition.
Accounts Payable and billing skills are highly transferable across industries.
Mandatory 5 years AP experience, commerce degree and SAP knowledge enforce strict shortlisting filters.
Process and verify vendor invoices ensuring timely and accurate payment support.
Review contracts and commercial documents for compliance during invoice processing.
Coordinate with Australian stakeholders and internal teams to resolve invoice, billing, contract, and payment queries.
Commerce Graduate degree required.
Minimum 5 years of experience in Accounts Payable (AP), CAD, or Billing functions.
Basic knowledge of SAP and basic proficiency in MS Excel.
Excellent written and verbal English communication skills for regular interaction with Australian stakeholders.
Candidate with advanced understanding of contracts and commercial agreements.
Experienced in managing invoice processes with cross-border coordination (specifically involving Australia).
Comfortable maintaining process documentation, SOPs, and supporting audit and compliance requirements in a structured environment.