Accounts Payable Invoice Processor
HybridDandenong, Victoria, Australia
Job Summary
Process supplier invoices accurately while maintaining ledger integrity and supporting strong vendor relationships. Investigate and resolve invoice discrepancies, vendor queries, debit balances, and reconciliation issues across centralized and decentralized environments. Partner closely with suppliers and internal stakeholders across Finance, Purchasing, Operations, and Sales to deliver outstanding service outcomes. Contribute to process improvement initiatives, month-end activities, and audit support to drive service level performance. This hybrid role reports to the Accounts Payable Invoice Supervisor and is based between Dandenong and Chirnside Park.
Required Qualifications
- Demonstrated Accounts Payable experience
- Accurate invoice processing
- Vendor reconciliations
- Strong systems capability
- Experience using Microsoft Office
- ERP systems
- Exceptional attention to detail
- Communication skills
- Ability to work autonomously
- Ability to work collaboratively
- Sound understanding of basic accounting principles
- Internal controls
- Continuous improvement mindset
- Commitment to delivering results
- Exceptional customer service
- Detail-oriented
- Ability to work in a fast-paced environment
- Building strong stakeholder relationships
- Reside in Australia
- Hold full working rights
Desired Qualifications
- SAP Concur experience
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