
Expert Creditor Invoice Manager
4 days ago
This role focuses on managing the seamless and accurate processing of creditor invoices, staff expense reimbursements, and corporate credit card transactions.
The Accounts Payable Specialist is responsible for verifying and processing payments in line with credit terms, ensuring invoices are accurately coded and authorised, and handling vendor setups.
You will respond to internal and external queries via the Accounts Payable inbox and escalate any non-compliant transactions in accordance with our policy.
About You- At least five years' experience in Accounts Payable
- Strong numeracy and commercial acumen
- Advanced PC skills including Excel and Word
Experience with Concur and Technology One is highly desirable. You will bring excellent communication and negotiation skills, initiative to challenge the status quo, and ability to work independently.
Benefits- 50% subsidy on health insurance cover
- 18 weeks of parental leave for all new parents
- Mental health and wellbeing programs, including workshops, fitness classes, flu vaccinations, skin checks and more
- Discounts on our products, including life, pet and travel Insurance, as well as discounts at gyms and on eyecare products.
We want to be true partners to our members, easily guiding the healthcare choices that are right for them. At our organisation, our values are the way we do things and create the necessary culture to help us realise our purpose and deliver our Strategy.
Living our values in action we step forward, walk in their shoes, stay human, make it better and get there together.
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