Bega Group is seeking an Accounts Payable Analyst to join our Docklands-based team in a hybrid role (Wed-Fri onsite). You will support AP activities across ERP systems, resolve supplier queries and ensure invoices align with internal controls.
In a high-volume setting, you will collaborate with buyers and stakeholders to improve three-way matching, deliver accurate daily reporting and support month-end activities.
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📌 AP Processing Analyst - Hybrid Role with SAP & Compliance (Melbourne)
🏢 Bega Group
📍 Melbourne
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