ESR Group is seeking an Accounts Payable skilled on an 18‑month contract to manage invoice processing, payments, vendor maintenance and related finance tasks. You will contribute to process improvements while maintaining strong internal and external relationships.
The role requires tertiary accounting/finances qualifications, strong attention to detail, and the ability to work independently in a energetic setting. Experience in real estate or with Yardi ERP is desirable.
📌 Accounts Payable Specialist 18 Month Contract City Of Sydney
🏢 ESR Group
📍 City of Sydney
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