
Global Finance Professional
3 days ago
This role offers a fixed-term 12-month contract based onsite in Sydney. Interviews will be commencing soon.
OverviewGain experience in accounts payable within a global business and collaborate with a supportive finance team. The role involves supplier relationships and accurate high-volume processing.
Responsibilities- Process supplier invoices accurately, focusing on managing supplier relationships
- Investigate and resolve disputes or discrepancies
- Manage supplier setup and applications
- Experience with ERP systems and the ability to quickly adapt to new systems
- Strong attention to detail and accuracy in high-volume processing tasks
- Excellent communication skills for managing vendor and internal relationships
- A proactive and problem-solving mindset while contributing to a collaborative team culture
- Must have unlimited and full-time working rights in Australia
- Be part of a collaborative and supportive finance team where diversity is encouraged
- Opportunity to grow and take ownership of a key finance function
- On-site parking
- 2 weeks off over the Christmas period
- Full-time employment
- Accounting/Auditing job function
- Accounting industry
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