• Working from home flexibility - 2-3 days per week

About Our Client

Our client is a leading organisation with a strong footprint in the Australian retail sector. They are recognised for their focus on quality and operational excellence, consistently delivering outstanding service to customers. This position is ideal for someone with a few years of hands on accounts payable experience.

Job Description

• Process accounts payable invoices accurately and efficiently.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate financial records and documentation.
• Ensure compliance with company policies and procedures.
• Support month-end closing processes related to accounts payable.
• Respond to vendor inquiries and maintain strong supplier relationships.
• Assist in the preparation of reports and analysis for management review.
• Collaborate ...