Key Responsibilities
- End-to-end accounts payable processing
- High-volume invoice processing (approximately 100 invoices daily)
- Supplier statement reconciliations
- Managing payment runs
- Resolving invoice and supplier queries
- Maintaining accurate vendor records
- Supporting month-end processes and ad hoc finance tasks
About You
- Previous experience in a high-volume Accounts Payable role
- Proven ability to process large invoice volumes accurately and efficiently
- Strong attention to detail and organisational skills
- Confident using ERP systems and Excel
- Able to work effectively in a fast-paced environment
- Available to commence at short notice
Sound like the role for you? Click APPLY NOW and submit your application!
