Job Description
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.
n
The role requires solid Excel and Outlook skills and a proactive approach to process improvements, with a standard Monday to Friday schedule in Brisbane.
📌 Brisbane Accounts Payable Specialist End To End Processing
🏢 Argo Natural Resources
📍 Brisbane
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.