The G’day Group is seeking an Accounts Payable Officer to join a team handling end-to-end accounts payable across multi-site locations. You will manage the invoice workflow, creditor accounts, and weekly payments using SAP or similar ERP, with robust organizational skills and attention to detail.
Hybrid working arrangements are available, and the role requires effective communication with suppliers and internal stakeholders. Prior experience in AP and proficiency with Excel/Outlook are expected.