Job Description

  • WHV Encouraged to apply

About Our Client

This organisation operates within the public sector and is recognised for its contribution to the community. As a medium-sized entity, it offers a supportive work environment and the chance to gain valuable experience in a structured setting.

Job Description

  • Process accounts payable invoices accurately and efficiently.
  • Maintain and update supplier records in the system.
  • Reconcile supplier statements and resolve discrepancies promptly.
  • Assist with payment runs and ensure compliance with established procedures.
  • Respond to vendor queries and provide timely resolutions.
  • Collaborate with internal teams to ensure accurate coding and approvals.
  • Support the preparation of month-end accounts payable reports.
  • Ensure adherence to all financial policies and guidelines.

The Successful Applicant

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