10 Sep
|
Argo Natural Resources
|
Brisbane
10 Sep
Argo Natural Resources
Brisbane
Argo Natural Resources is seeking an Accounts Payable Specialist to manage end-to-end processing for the Brisbane corporate office and in office operations. You will process weekly and ad hoc payment runs, verify and code supplier invoices in Pulse ERP, reconcile vendor statements, maintain vendor master data, and support month-end close.
The role requires robust Excel and Outlook skills and a proactive approach to process improvements, with a standard Monday to Friday schedule in Brisbane.
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📌 Brisbane Accounts Payable Specialist — End-to-End Processing
🏢 Argo Natural Resources
📍 Brisbane