The Bega Group is seeking an Accounts Payable Analyst to join our Docklands-based hybrid team. In this role, you will support accurate AP processing across ERP systems and drive improvements in invoice matching and controls, while collaborating with buyers and suppliers.
Based in Melbourne, the role requires attention to detail, solid analytical skills, and the ability to communicate clearly with internal teams and external stakeholders. Wed–Fri onsite, with flexible work otherwise.
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