AP Officer

As an AP officer, you will validate invoices, streamline workflows through automation, and contribute to process improvements to optimise our client's accounts payable function. Your day-to-day: Process, validate, and reconcile invoices to ensure accuracy and compliance with policies Optimise accounts payable automation tools and workflows Assist in the development and implementation of process improvements to enhance efficiency Support month-end and year-end closing processes, including reporting and reconciliations Who you are: Prior experience in accounts payable Exceptional attention to detail and accuracy in invoice validation and processing Proficiency in financial systems (e.g., MYOB, Oracle, Xero, or other relevant platforms) If this sounds like the role for you click APPLY NOW and submit your application

Location: South Yarra, AU

Posted Date: 1/31/2025