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Dynamic vendor liaison - customer focused

Gympie
beBeeVendor
Posted: 13 December
Offer description

Accounts Payable Specialist

We are currently seeking a highly skilled Accounts Payable Officer to oversee the internal invoice portal, process invoices, reconcile statements, and build strong relationships with vendors.


Key Responsibilities:

* Manage the Accounts Payable internal invoice portal
* Process invoices and reconcile statements in a timely manner
* Nurture and maintain positive vendor relationships

The ideal candidate will possess excellent customer service skills, attention to detail, and proficiency in Microsoft Office programs. This long-term opportunity offers a dynamic work environment that prioritizes employee wellbeing and growth.

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