ITW Performance Polymers is seeking an Accounts Payable Invoice Processor to join our Finance Team in a hybrid role based between Dandenong and Chirnside Park (Wednesday).
You will ensure timely, accurate processing of supplier invoices while maintaining ledger integrity and supporting solid vendor relationships.
You'll investigate discrepancies, engage with vendors and internal stakeholders, and contribute to month-end activities, audits, and continuous improvement across the AP function.
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