Job Description


The Company

We are assisting a manufacturing organisation in Box Hill to help find an accounts payable officer to join on a short term contract (4 weeks).

The Role

  • High-volume invoice processing
  • Matching, batching and coding
  • Managing approvals and resolving discrepancies
  • Supplier queries and statement reconciliations
  • Supporting the finance team with month-end tasks as required

    • Your Profile

  • Strong AP experience in high‑volume environments
  • Mandatory: Hands-on experience using Microsoft Dynamics 365
  • Ability to pick up processes quickly and work with accuracy
  • Strong communication and stakeholder management skills

    • Apply Today

    Please send your resume by clicking on the apply button.

    Reference Number: 06830-

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