Coregas is seeking an experienced Accounts Payable professional to manage the end-to-end AP function in our NSW office. You will ensure accurate invoice processing, perform three-way matching, and govern DOA approvals while maintaining supplier data and managing payments.
With robust reconciliation and analytical skills, you will continuously improve processes, liaise with internal stakeholders, and uphold high standards of financial controls and governance.
#J-18808-Ljbffr
📌 Accounts Payable Specialist: Process Improvement & Compliance (New South Wales)
🏢 Coregas
📍 New South Wales
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.