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.