Found Description
- High volume invoice processing, AP inbox management, supplier queries
- Global manufacturer and distributor
- Western Sydney, 5-6 months temporary role
High Volume Invoice Processing Role
Company Background
Our client is an established global manufacturer and distributor of industrial products, currently undergoing significant growth and system upgrades. They are seeking an experienced Accounts Payable professional to support the finance team during a busy period.
This is an on-site position based in Western Sydney, offering a supportive team environment and friendly company culture.
The Role
This is a 5-6 month contract supporting a high-volume Accounts Payable function and assisting the team during a system transition. Ke...
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