Dye & Durham in Brisbane seeks an experienced accounts payable professional to review, reconcile and pay vendor invoices in line with company procedures. You will manage invoice processing, payment scheduling, and vendor inquiries, ensuring accurate coding and timely close of monthly accounts.
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The role requires strong communication, attention to detail, and proficiency with Excel and accounting software in a quick-paced environment.
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📌 AP Specialist: Vendor Payments & Reconciliation (Brisbane)
🏢 Dye & Durham Talent Team
📍 Brisbane
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