Parratech Group is seeking an Accounts Payable Officer to manage invoice processing, reconciliations, and vendor communications across Australia and Recent Zealand. This role focuses on accurate payments, PO/docket matching, and maintaining strong supplier relationships.
The ideal candidate will demonstrate meticulous attention to detail, strong numerical skills, and intermediate Excel capabilities. Experience with subcontractor invoices and project finance is advantageous in our
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📌 Accounts Payable Specialist — Precision & Vendor Relations (Australia)
🏢 Parratech Group
📍 Australia
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