Hindmarsh: SA seeks a detail-oriented Accounts Payable professional to manage invoice processing and vendor relations. The successful candidate will have over 2 years' experience and a solid understanding of financial compliance related to GST, FBT, and PAYG.
The role involves processing payments, verifying vendor statements, and assisting with month-end procedures. Join a supportive team that values personal growth and offers benefits like exclusive discounts and ongoing training.
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