ECG Engineering Pty Ltd is seeking an Accounts Payable and Billing Officer to join the Perth Finance team in Welshpool. You will lead day-to-day supplier invoice processing and payment preparation, while supporting customer billing and other finance activities.
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The role requires 1+ year in accounts payable, with ERP experience (MYOB, SAP, Oracle or Acumatica) and robust Excel skills. You will interact with suppliers and colleagues, ensuring accuracy and timely payments in a busy setting.
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