Job Description
- Process high volumes of supplier invoices using auto‑scanning/OCR tools
- Complete accurate manual invoice validation
- Manage Australian supplier queries and maintain strong relationships
- Reconcile vendor statements and resolve discrepancies promptly
- Prepare weekly and monthly payment runs for Australian entities
- Maintain accurate and compliant AP records
Working Hours: 10:00am – 6:00pm NZT (aligned with Australian business hours)
Qualifications
- Proven experience in a high-volume Accounts Payable role
- Hands-on experience with auto‑scanning/OCR invoice systems
- Strong working knowledge of Microsoft Dynamics 365 Finance & Operations
- Experience with Australian GST processing preferred
- Excellent accuracy, organisational s...