• Process high volumes of supplier invoices using auto‑scanning/OCR tools
• Complete accurate manual invoice validation
• Manage Australian supplier queries and maintain strong relationships
• Reconcile vendor statements and resolve discrepancies promptly
• Prepare weekly and monthly payment runs for Australian entities
• Maintain accurate and compliant AP records

Working Hours: 10:00am – 6:00pm NZT (aligned with Australian business hours)

• Proven experience in a high-volume Accounts Payable role
• Hands-on experience with auto‑scanning/OCR invoice systems
• Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
• Experience with Australian GST processing preferred
• Excellent accuracy, organisational s...