Dye & Durham is seeking an experienced Accounts Payable professional in Australia to review, reconcile, and pay vendor invoices in line with company procedures. You will verify invoices, ensure timely entry into the system, and prepare payments while resolving discrepancies with vendors and internal teams.
You will support month-end closures, maintain accurate coding, and provide AP reports. The role emphasizes accuracy, responsiveness, and robust communication with suppliers to uphold vendor