Group Accounts Payable OfficerHybrid

About the Role…You’ll be responsible to ensure supplier statements are reconciled and any exceptions are investigated in a timely and accurate manner prior to processing payment.  

This is a high‑volume role where your SAP knowledge, attention to detail and proactive mindset will truly make an impact. 

Key Areas of Accountability

• Document Processing & Reconciliation - Ensure accurate, timely processing, validation and reconciliation of invoices, credits, claims and expenses in line with agreed service levels.
• Vendor Account Management - Reconcile supplier statements, resolve discrepancies and manage aged or disputed items to maintain clean ledgers.
• Customer Service & Stakeholder Support - Act as a responsive first point of contact, delivering professional, solutions‑focused service to internal and external stakeholders.
• Risk, Compliance & Governance - Ensure all AP activities comply with policy, legislative requirements and audit standards, proactively identifying and mitigating risk.
• Continuous Improvement & Business Support - Contribute to process improvements, documentation, system changes and team knowledge sharing. 

What You’ll Bring…

• High‑Volume AP Expertise - Demonstrated Accounts Payable experience (2+ years), ideally within a fast‑paced or shared services environment.
• Procure‑to‑Pay Know‑How - Solid understanding of end‑to‑end Procure to Pay processes and core AP accounting principles.
• Systems & SAP Experience - Confident working in system‑driven AP environments, with SAP ERP experience highly regarded.
• Excel & Data Confidence - Intermediate Excel skills, including reconciliations, lookups, and basic data analysis.
• Problem Solver & Investigator - Proven experience reconciling supplier statements, resolving discrepancies, and applying strong analytical thinking.
• Strong Communicator & Self‑Manager - Clear written and verbal communication, able to manage competing priorities autonomously and escalate when required. 

Why Join Super Retail Group?

• Work with a leading ASX‑listed retail group
• Be part of a collaborative, supportive AP team
• Exposure to complex, multi‑entity operations
• Opportunities to contribute to process improvement and digital transformation
• A culture that values safety, continuous learning and doing the right thing 

If you’re looking for a role where your AP expertise will be valued and where you can genuinely make a difference, we’d love to hear from you. 

Our Culture of Inclusion: Super Retail Group is proud to be an equal opportunity employer. We support, promote and celebrate diversity and we recognise the benefits a culture of inclusion brings to our workplace and customer experience.