Opportunity to be a part of large dynamic finance team
Great company culture and supportive work environment
About Our Client
Our client is a leading global player within the industry based out of Western Sydney. They have a dynamic finance team with a strong focus on culture which promotes growth, diversity and collaboration.
Job Description
Address and resolve queries from suppliers regarding invoices, purchase orders, and payments.
Identify and escalate problems related to purchase orders and supplier invoices as needed.
Process invoices with meticulous attention to detail to ensure accuracy.
Support adherence to policies and procedures related to Accounts Payable processes.
Work closely with internal and external stakeholders and teams to maintain effective communication and resolve supplier requests promptly.
Handle business requests according to company policies
... Click here to view more detail / apply for Accounts Payable Officer
