10 Sep
|
Argo Natural Resources
|
Queensland
10 Sep
Argo Natural Resources
Queensland
Argo Natural Resources is seeking an Accounts Payable Specialist to manage end-to-end processing for the Brisbane corporate office and on-site 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 (Queensland)
🏢 Argo Natural Resources
📍 Queensland