STRAND is seeking an Accounts Payable qualified for a temporary 2–3 month assignment at our Pyrmont Head Office. You will support end-to-end AP, process a high volume of supplier invoices, match invoices to purchase orders, and prepare payment runs in a rapid-paced retail setting.
Based in Pyrmont, you will collaborate with internal teams and suppliers, maintain accurate supplier records, assist with month-end reporting, and look for process improvements.
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📌 Accounts Payable Temp — High Volume Retail, Onsite 4 Days Sydney
🏢 Strandbags Group
📍 Sydney
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