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Common AP Assistant Manager role with a mid-level (5-year) requirement creates moderate competition.
AP, SAP, and billing skills are broadly transferable across industries, lowering background sensitivity.
Explicit five-year AP/CAD/Billing requirement plus SAP and contract knowledge raises shortlisting strictness.
Manage end-to-end processing of vendor invoices including verification, validation, payment processing, and billing support.
Review commercial contracts and agreements to ensure compliance during invoice handling.
Coordinate with Australian stakeholders and internal teams to resolve invoice, billing, contract, and payment queries and maintain real-time invoice status tracking.
Commerce Graduate degree.
Minimum 5 years of experience in Accounts Payable (AP), CAD, or Billing functions.
Basic knowledge of SAP and MS Excel proficiency.
Excellent written and verbal English communication skills for interaction with Australian stakeholders.
Experienced in accounts payable and commercial contract compliance in cross-border or multinational environments.
Comfortable working with process documentation, audit governance, and internal controls.
Capable of coordinating with international stakeholders and managing vendor/vendor commercial administration tasks.