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Chief financial transaction specialist

Perth
beBeeAccountant
Posted: 22 January
Offer description

Accounts Payable Officer

This role oversees the efficient management of high-volume invoice, expense, and supplier account processing and reconciliation.

1. Accurate invoicing, matching, batching, and coding are essential tasks for this position.
2. The reconciliation of supplier/vendor statements is a critical function that requires attention to detail.
3. Supporting accountants with end-of-month processing and schedules is an important responsibility in this role.

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