About This Role
This position is responsible for managing vendor invoices, including reconciling accounts and investigating payment enquiries. The role also involves data analysis and regular reporting.
* Accounts management
* Process invoices into a financial system
* Vendor queries and dispute resolution
* Credit adjustments and reconciliation
* Monthly financial reports
About You:
Are you an experienced Administrator with strong organisational skills and attention to detail?
* Ability to engage professionally with stakeholders
* Background in finance or a related field
* Strong analytical and problem-solving skills
* Proficiency in a financial system and Microsoft Excel
About the Opportunity
This business is a leader in waste management services across Australia and beyond. It works closely with clients to develop tailored solutions that reduce environmental impact.
The company drives innovation in sustainable packaging and resource recovery, ensuring maximum material reuse and minimal landfill waste.