Job Description
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.
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Based in Melbourne, the role requires attention to detail, strong analytical skills, and the ability to communicate clearly with internal teams and external stakeholders. Wed–Fri onsite, with versatile work otherwise.
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